UAB "Kompservisas" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
67,976 |
33,988 |
1,434 |
1,362 |
681 |
0.51 |
0.45 |
23.06 |
2.00 |
34,765 |
15,794 |
0 |
50,334 |
2022 |
---|
73,627 |
36,814 |
5,211 |
4,950 |
2,475 |
0.54 |
0.38 |
29.85 |
6.72 |
39,715 |
15,023 |
0 |
54,513 |
2023 |
---|
77,324 |
38,662 |
3,078 |
2,922 |
1,461 |
0.55 |
0.16 |
34.54 |
3.78 |
42,636 |
6,861 |
0 |
49,234 |
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---|
77,324 |
38,662 |
3,078 |
2,922 |
1,461 |
0.55 |
0.16 |
34.54 |
3.78 |
42,636 |
6,861 |
0 |
49,234 |
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Turnover (€)
77,324 €5 % *
Sales per employee (€)
38,662 €5 % *
Profit before tax (€)
3,078 €-41 % *
Net Profit (€)
2,922 €-41 % *
Profit per employee (€)
1,461 €-41 % *
Working capital requirement
0.55 1.85 % *
Debt-to-equity ratio
0.16 -57.89 % *
Total profitability (%)
34.54 %15.71 % *
Net profitability (%)
3.78 %-43.75 % *
Equity (€)
42,636 €7 % *
Amounts Payable And Liabilities (€)
6,861 €-54 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
49,234 €-10 % *