UAB "Kompservisas" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 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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Turnover (€)
121,295 €
57 % *
Sales per employee (€)
60,648 €57 % *
Profit before tax (€)
9,014 €193 % *
Net Profit (€)
8,563 €193 % *
Profit per employee (€)
4,282 €193 % *
Total profitability (%)
28.19 %
-18.38 % *
Net profitability (%)
7.06 %86.77 % *
Equity (€)
51,199 €20 % *
Amounts Payable And Liabilities (€)
9,453 €
38 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
60,418 €23 % *