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UAB "Kompservisas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
73,627
36,814
5,211
4,950
2,475
29.85
6.72
39,715
15,023
0
54,513
2023
77,324
38,662
3,078
2,922
1,461
34.54
3.78
42,636
6,861
0
49,234
2024
121,295
60,648
9,014
8,563
4,282
28.19
7.06
51,199
9,453
0
60,418
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2024

Turnover (€)

121,295 €Ascended57 % *

Sales per employee (€)

60,648 €Ascended57 % *

Profit before tax (€)

9,014 €Ascended193 % *

Net Profit (€)

8,563 €Ascended193 % *

Profit per employee (€)

4,282 €Ascended193 % *

Total profitability (%)

28.19 %Descended-18.38 % *

Net profitability (%)

7.06 %Ascended86.77 % *

Equity (€)

51,199 €Ascended20 % *

Amounts Payable And Liabilities (€)

9,453 €Ascended38 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

60,418 €Ascended23 % *

*over the last year starting selected period