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Uždaroji akcinė bendrovė "COMPSERVIS" Finance - revenue, profit

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Uždaroji akcinė bendrovė "COMPSERVIS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
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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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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2023

Turnover (€)

1,811,653 €Descended-24 % *

Sales per employee (€)

109,004 €Descended-18 % *

Profit before tax (€)

-69,218 €Descended-191 % *

Net Profit (€)

-69,218 €Descended-207 % *

Profit per employee (€)

-4,165 €Descended-216 % *

Total profitability (%)

17.26 %Descended-9.68 % *

Net profitability (%)

-3.82 %Descended-240.44 % *

Equity (€)

451,479 €Descended-13 % *

Amounts Payable And Liabilities (€)

688,019 €Descended-6 % *

Non-current Assets (€)

7,462 €Descended-46 % *

CurrentAssets (€)

1,132,036 €Descended-9 % *

*over the last year starting selected period