Uždaroji akcinė bendrovė "Comprana" 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 |
|---|
| 128,256 |
| 32,144 |
| 12,288 |
| 11,684 |
| 2,928 |
| 53.69 |
| 9.11 |
| 120,490 |
| 30,184 |
| 31,109 |
| 119,565 |
| 2023 |
|---|
| 165,830 |
| 41,458 |
| 7,711 |
| 7,390 |
| 1,848 |
| 42.18 |
| 4.46 |
| 127,880 |
| 64,288 |
| 63,372 |
| 128,796 |
| 2024 |
|---|
| 103,824 |
| 25,956 |
| 8,884 |
| 8,535 |
| 2,134 |
| 55.75 |
| 8.22 |
| 131,457 |
| 36,333 |
| 41,728 |
| 126,062 |
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Turnover (€)
103,824 €
-37 % *
Sales per employee (€)
25,956 €-37 % *
Profit before tax (€)
8,884 €
15 % *
Net Profit (€)
8,535 €15 % *
Profit per employee (€)
2,134 €15 % *
Total profitability (%)
55.75 %32.17 % *
Net profitability (%)
8.22 %84.30 % *
Equity (€)
131,457 €3 % *
Amounts Payable And Liabilities (€)
36,333 €
-43 % *
Non-current Assets (€)
41,728 €-34 % *
CurrentAssets (€)
126,062 €-2 % *