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Uždaroji akcinė bendrovė "Compex" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
15,153
15,153
222
210
210
7.91
1.39
4,990
-424
0
4,566
2023
12,124
12,124
-734
-734
-734
0.97
-6.05
4,255
3,255
0
7,510
2024
11,065
9,221
-6,544
-6,544
-5,453
-15.06
-59.14
-2,289
5,049
0
2,760
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2024

Turnover (€)

11,065 €Descended-9 % *

Sales per employee (€)

9,221 €Descended-24 % *

Profit before tax (€)

-6,544 €Descended-792 % *

Net Profit (€)

-6,544 €Descended-792 % *

Profit per employee (€)

-5,453 €Descended-643 % *

Total profitability (%)

-15.06 %Descended-1,652.58 % *

Net profitability (%)

-59.14 %Descended-877.52 % *

Equity (€)

-2,289 €Descended-154 % *

Amounts Payable And Liabilities (€)

5,049 €Ascended55 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

2,760 €Descended-63 % *

*over the last year starting selected period