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Uždaroji akcinė bendrovė "KOMPARSA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
1,641,569
171,892
46,498
37,808
3,959
33.96
2.30
282,660
158,185
86,027
351,273
2023
1,880,830
208,981
80,088
67,637
7,515
34.15
3.60
300,297
174,109
90,532
378,393
2024
1,779,502
197,722
47,781
38,712
4,301
33.86
2.18
269,009
144,320
110,775
296,598
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2024

Turnover (€)

1,779,502 €Descended-5 % *

Sales per employee (€)

197,722 €Descended-5 % *

Profit before tax (€)

47,781 €Descended-40 % *

Net Profit (€)

38,712 €Descended-43 % *

Profit per employee (€)

4,301 €Descended-43 % *

Total profitability (%)

33.86 %Descended-0.85 % *

Net profitability (%)

2.18 %Descended-39.44 % *

Equity (€)

269,009 €Descended-10 % *

Amounts Payable And Liabilities (€)

144,320 €Descended-17 % *

Non-current Assets (€)

110,775 €Ascended22 % *

CurrentAssets (€)

296,598 €Descended-22 % *

*over the last year starting selected period