Uždaroji akcinė bendrovė "KOMPSIS" IR KO 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 |
---|
18,497,707 |
4,624,427 |
345,820 |
293,695 |
73,424 |
3.68 |
1.59 |
786,559 |
3,942,358 |
69,789 |
4,659,128 |
2023 |
---|
6,105,452 |
1,526,363 |
85,524 |
72,390 |
18,098 |
7.70 |
1.19 |
786,949 |
2,696,798 |
59,271 |
3,424,476 |
2024 |
---|
5,465,692 |
1,366,423 |
28,542 |
23,795 |
5,949 |
3.36 |
0.44 |
737,745 |
3,250,014 |
48,751 |
3,939,008 |
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Turnover (€)
5,465,692 €-10 % *
Sales per employee (€)
1,366,423 €-10 % *
Profit before tax (€)
28,542 €-67 % *
Net Profit (€)
23,795 €-67 % *
Profit per employee (€)
5,949 €-67 % *
Total profitability (%)
3.36 %-56.36 % *
Net profitability (%)
0.44 %-63.03 % *
Equity (€)
737,745 €-6 % *
Amounts Payable And Liabilities (€)
3,250,014 €21 % *
Non-current Assets (€)
48,751 €-18 % *
CurrentAssets (€)
3,939,008 €15 % *