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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|---|
| 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 % *