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 (€) |
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 |
---|
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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Turnover (€)
1,779,502 €-5 % *
Sales per employee (€)
197,722 €-5 % *
Profit before tax (€)
47,781 €-40 % *
Net Profit (€)
38,712 €-43 % *
Profit per employee (€)
4,301 €-43 % *
Total profitability (%)
33.86 %-0.85 % *
Net profitability (%)
2.18 %-39.44 % *
Equity (€)
269,009 €-10 % *
Amounts Payable And Liabilities (€)
144,320 €-17 % *
Non-current Assets (€)
110,775 €22 % *
CurrentAssets (€)
296,598 €-22 % *