Uždaroji akcinė bendrovė "KOMPARSA" Finance - revenue, profit
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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 % *