Uždaroji akcinė bendrovė "Kompgrupė" 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 |
---|
22,289 |
11,145 |
548 |
466 |
233 |
0.14 |
1.30 |
51.52 |
2.09 |
3,483 |
4,517 |
334 |
7,666 |
2022 |
---|
12,343 |
6,172 |
-619 |
-619 |
-310 |
0.16 |
3.30 |
72.34 |
-5.01 |
2,945 |
9,706 |
174 |
11,713 |
2023 |
---|
9,605 |
4,803 |
204 |
173 |
87 |
0.32 |
3.00 |
31.84 |
1.80 |
3,118 |
9,353 |
54 |
12,417 |
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---|
9,605 |
4,803 |
204 |
173 |
87 |
0.32 |
3.00 |
31.84 |
1.80 |
3,118 |
9,353 |
54 |
12,417 |
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Turnover (€)
9,605 €-22 % *
Sales per employee (€)
4,803 €-22 % *
Profit before tax (€)
204 €133 % *
Net Profit (€)
173 €128 % *
Profit per employee (€)
87 €128 % *
Working capital requirement
0.32 100.00 % *
Debt-to-equity ratio
3.00 -9.09 % *
Total profitability (%)
31.84 %-55.99 % *
Net profitability (%)
1.80 %135.93 % *
Equity (€)
3,118 €6 % *
Amounts Payable And Liabilities (€)
9,353 €-4 % *
Non-current Assets (€)
54 €-69 % *
CurrentAssets (€)
12,417 €6 % *