Uždaroji akcinė bendrovė "KOMPARSA" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
2,693,262 |
237,711 |
54,765 |
45,941 |
4,055 |
0.07 |
0.90 |
19.81 |
1.71 |
294,852 |
265,165 |
128,494 |
429,644 |
2022 |
---|
1,641,569 |
171,892 |
46,498 |
37,808 |
3,959 |
0.12 |
0.56 |
33.96 |
2.30 |
282,660 |
158,185 |
86,027 |
351,273 |
2023 |
---|
1,880,830 |
208,981 |
80,088 |
67,637 |
7,515 |
0.11 |
0.58 |
34.15 |
3.60 |
300,297 |
174,109 |
90,532 |
378,393 |
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---|
1,880,830 |
208,981 |
80,088 |
67,637 |
7,515 |
0.11 |
0.58 |
34.15 |
3.60 |
300,297 |
174,109 |
90,532 |
378,393 |
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Turnover (€)
1,880,830 €15 % *
Sales per employee (€)
208,981 €22 % *
Profit before tax (€)
80,088 €72 % *
Net Profit (€)
67,637 €79 % *
Profit per employee (€)
7,515 €90 % *
Working capital requirement
0.11 -8.33 % *
Debt-to-equity ratio
0.58 3.57 % *
Total profitability (%)
34.15 %0.56 % *
Net profitability (%)
3.60 %56.52 % *
Equity (€)
300,297 €6 % *
Amounts Payable And Liabilities (€)
174,109 €10 % *
Non-current Assets (€)
90,532 €5 % *
CurrentAssets (€)
378,393 €8 % *