Uždaroji akcinė bendrovė "COMPSERVIS" Finance - revenue, profit
Uždaroji akcinė bendrovė "COMPSERVIS" Finance - revenue, profit
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 (€) |
2021 |
---|
1,828,282 |
100,070 |
123,740 |
115,266 |
6,309 |
20.37 |
6.30 |
456,091 |
89,188 |
12,533 |
532,746 |
2022 |
---|
2,378,927 |
132,679 |
76,086 |
64,606 |
3,603 |
19.11 |
2.72 |
520,697 |
733,282 |
13,905 |
1,240,074 |
2023 |
---|
1,811,653 |
109,004 |
-69,218 |
-69,218 |
-4,165 |
17.26 |
-3.82 |
451,479 |
688,019 |
7,462 |
1,132,036 |
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---|
1,811,653 |
109,004 |
-69,218 |
-69,218 |
-4,165 |
17.26 |
-3.82 |
451,479 |
688,019 |
7,462 |
1,132,036 |
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Turnover (€)
1,811,653 €-24 % *
Sales per employee (€)
109,004 €-18 % *
Profit before tax (€)
-69,218 €-191 % *
Net Profit (€)
-69,218 €-207 % *
Profit per employee (€)
-4,165 €-216 % *
Total profitability (%)
17.26 %-9.68 % *
Net profitability (%)
-3.82 %-240.44 % *
Equity (€)
451,479 €-13 % *
Amounts Payable And Liabilities (€)
688,019 €-6 % *
Non-current Assets (€)
7,462 €-46 % *
CurrentAssets (€)
1,132,036 €-9 % *