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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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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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

1,880,830 €Ascended15 % *

Sales per employee (€)

208,981 €Ascended22 % *

Profit before tax (€)

80,088 €Ascended72 % *

Net Profit (€)

67,637 €Ascended79 % *

Profit per employee (€)

7,515 €Ascended90 % *

Working capital requirement

0.11 Descended-8.33 % *

Debt-to-equity ratio

0.58 Ascended3.57 % *

Total profitability (%)

34.15 %Ascended0.56 % *

Net profitability (%)

3.60 %Ascended56.52 % *

Equity (€)

300,297 €Ascended6 % *

Amounts Payable And Liabilities (€)

174,109 €Ascended10 % *

Non-current Assets (€)

90,532 €Ascended5 % *

CurrentAssets (€)

378,393 €Ascended8 % *

*over the last year starting selected period