UAB "MG COMSIS" 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 |
---|
422,189 |
27,666 |
-32,981 |
-34,833 |
-2,283 |
-0.24 |
2.80 |
28.42 |
-8.25 |
155,400 |
434,443 |
312,586 |
277,257 |
2022 |
---|
854,322 |
62,634 |
125,099 |
119,342 |
8,749 |
-0.14 |
1.76 |
46.96 |
13.97 |
274,742 |
484,757 |
463,168 |
292,064 |
2023 |
---|
1,491,767 |
106,860 |
121,333 |
100,042 |
7,166 |
-0.10 |
0.88 |
32.39 |
6.71 |
342,139 |
301,016 |
533,885 |
107,924 |
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---|
1,491,767 |
106,860 |
121,333 |
100,042 |
7,166 |
-0.10 |
0.88 |
32.39 |
6.71 |
342,139 |
301,016 |
533,885 |
107,924 |
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Turnover (€)
1,491,767 €75 % *
Sales per employee (€)
106,860 €71 % *
Profit before tax (€)
121,333 €-3 % *
Net Profit (€)
100,042 €-16 % *
Profit per employee (€)
7,166 €-18 % *
Working capital requirement
-0.10 28.57 % *
Debt-to-equity ratio
0.88 -50.00 % *
Total profitability (%)
32.39 %-31.03 % *
Net profitability (%)
6.71 %-51.97 % *
Equity (€)
342,139 €25 % *
Amounts Payable And Liabilities (€)
301,016 €-38 % *
Non-current Assets (€)
533,885 €15 % *
CurrentAssets (€)
107,924 €-63 % *