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Uždaroji akcinė bendrovė "KOMPSIS" IR KO Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

5,465,692 €Descended-10 % *

Sales per employee (€)

1,366,423 €Descended-10 % *

Profit before tax (€)

28,542 €Descended-67 % *

Net Profit (€)

23,795 €Descended-67 % *

Profit per employee (€)

5,949 €Descended-67 % *

Total profitability (%)

3.36 %Descended-56.36 % *

Net profitability (%)

0.44 %Descended-63.03 % *

Equity (€)

737,745 €Descended-6 % *

Amounts Payable And Liabilities (€)

3,250,014 €Ascended21 % *

Non-current Assets (€)

48,751 €Descended-18 % *

CurrentAssets (€)

3,939,008 €Ascended15 % *

*over the last year starting selected period