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Uždaroji akcinė bendrovė "Kompgrupė" 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
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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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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2023

Turnover (€)

9,605 €Descended-22 % *

Sales per employee (€)

4,803 €Descended-22 % *

Profit before tax (€)

204 €Ascended133 % *

Net Profit (€)

173 €Ascended128 % *

Profit per employee (€)

87 €Ascended128 % *

Working capital requirement

0.32 Ascended100.00 % *

Debt-to-equity ratio

3.00 Descended-9.09 % *

Total profitability (%)

31.84 %Descended-55.99 % *

Net profitability (%)

1.80 %Ascended135.93 % *

Equity (€)

3,118 €Ascended6 % *

Amounts Payable And Liabilities (€)

9,353 €Descended-4 % *

Non-current Assets (€)

54 €Descended-69 % *

CurrentAssets (€)

12,417 €Ascended6 % *

*over the last year starting selected period