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 (€) |
| 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 |
| 2024 |
|---|
| 6,294,996 |
| 739,718 |
| -7,198 |
| -7,198 |
| -846 |
| 3.86 |
| -0.11 |
| 444,281 |
| 193,065 |
| 7,005 |
| 630,341 |
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|---|
| 6,294,996 |
| 739,718 |
| -7,198 |
| -7,198 |
| -846 |
| 3.86 |
| -0.11 |
| 444,281 |
| 193,065 |
| 7,005 |
| 630,341 |
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Turnover (€)
6,294,996 €
247 % *
Sales per employee (€)
739,718 €579 % *
Profit before tax (€)
-7,198 €90 % *
Net Profit (€)
-7,198 €90 % *
Profit per employee (€)
-846 €80 % *
Total profitability (%)
3.86 %
-77.64 % *
Net profitability (%)
-0.11 %97.12 % *
Equity (€)
444,281 €-2 % *
Amounts Payable And Liabilities (€)
193,065 €
-72 % *
Non-current Assets (€)
7,005 €-6 % *
CurrentAssets (€)
630,341 €-44 % *