Uždaroji akcinė bendrovė "Kompera" 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 |
---|
50,307 |
10,225 |
5,917 |
5,003 |
1,017 |
100.00 |
9.94 |
396,228 |
3,812 |
241,960 |
157,378 |
2023 |
---|
73,276 |
18,319 |
21,639 |
18,275 |
4,569 |
100.00 |
24.94 |
414,503 |
4,499 |
309,637 |
107,080 |
2024 |
---|
37,620 |
9,405 |
-31,494 |
-31,494 |
-7,874 |
100.00 |
-83.72 |
380,914 |
7,027 |
285,999 |
99,710 |
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Turnover (€)
37,620 €-49 % *
Sales per employee (€)
9,405 €-49 % *
Profit before tax (€)
-31,494 €-246 % *
Net Profit (€)
-31,494 €-272 % *
Profit per employee (€)
-7,874 €-272 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
-83.72 %-435.69 % *
Equity (€)
380,914 €-8 % *
Amounts Payable And Liabilities (€)
7,027 €56 % *
Non-current Assets (€)
285,999 €-8 % *
CurrentAssets (€)
99,710 €-7 % *