Uždaroji akcinė bendrovė "KOMPRA" Finance - revenue, profit
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo data| 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 (€) |
| 2023 |
|---|
| 281,706 |
| 46,951 |
| 14,808 |
| 14,808 |
| 2,468 |
| 40.30 |
| 5.26 |
| 455,495 |
| 16,325 |
| 6,137 |
| 464,481 |
| 1.59 |
| 0.04 |
| - |
| - |
| 5.79 |
| 16,322 |
| 2024 |
|---|
| 282,411 |
| 47,069 |
| 43,465 |
| 43,307 |
| 7,218 |
| 50.34 |
| 15.33 |
| 486,801 |
| 16,738 |
| 4,911 |
| 497,528 |
| 1.70 |
| 0.03 |
| - |
| - |
| 15.80 |
| 44,616 |
| 2025 |
|---|
| 312,943 |
| 52,157 |
| 44,342 |
| 36,911 |
| 6,152 |
| 51.35 |
| 11.79 |
| 511,712 |
| 26,425 |
| 3,940 |
| 532,973 |
| 1.62 |
| 0.05 |
| - |
| - |
| 14.53 |
| 45,456 |
| 2025 |
|---|
| 312,943 |
| 52,157 |
| 44,342 |
| 36,911 |
| 6,152 |
| 51.35 |
| 11.79 |
| 511,712 |
| 26,425 |
| 3,940 |
| 532,973 |
| 1.62 |
| 0.05 |
| - |
| - |
| 14.53 |
| 45,456 |
Turnover (€)
2025
Turnover (€)
312,943 €11 % *
Sales per employee (€)
52,157 €11 % *
Profit before tax (€)
44,342 €2 % *
Net Profit (€)
36,911 €-15 % *
Profit per employee (€)
6,152 €-15 % *
Total profitability (%)
51.35 %2.01 % *
Net profitability (%)
11.79 %-23.09 % *
Equity (€)
511,712 €5 % *
Amounts Payable And Liabilities (€)
26,425 €58 % *
Non-current Assets (€)
3,940 €-20 % *
CurrentAssets (€)
532,973 €7 % *
Working capital requirement
1.62 -4.71 % *
Debt-to-equity ratio
0.05 66.67 % *
EBITDA margin (%)
-EBITDA (€)
-EBIT margin (%)
14.53 %-8.04 % *
EBIT (€)
45,456 €2 % *
