UAB "WALTER Kompressortechnik" Finance - revenue, profit
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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 |
|---|
| 985,403 |
| 92,439 |
| 37,481 |
| -37,481 |
| -3,516 |
| 5.36 |
| -3.80 |
| 316,618 |
| 363,140 |
| 83,041 |
| 596,717 |
| 2023 |
|---|
| 1,182,802 |
| 105,796 |
| -80,809 |
| -80,809 |
| -7,228 |
| 37.55 |
| -6.83 |
| 212,996 |
| 505,785 |
| 73,302 |
| 645,479 |
| 2024 |
|---|
| 1,168,099 |
| 106,773 |
| -69,307 |
| -69,307 |
| -6,335 |
| 41.09 |
| -5.93 |
| 143,689 |
| 623,274 |
| 64,687 |
| 702,276 |
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Turnover (€)
1,168,099 €
-1 % *
Sales per employee (€)
106,773 €
1 % *
Profit before tax (€)
-69,307 €14 % *
Net Profit (€)
-69,307 €14 % *
Profit per employee (€)
-6,335 €12 % *
Total profitability (%)
41.09 %9.43 % *
Net profitability (%)
-5.93 %13.18 % *
Equity (€)
143,689 €-33 % *
Amounts Payable And Liabilities (€)
623,274 €
23 % *
Non-current Assets (€)
64,687 €
-12 % *
CurrentAssets (€)
702,276 €9 % *