UŽDAROJI AKCINĖ BENDROVĖ "KOMSETAS" 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 |
|---|
| 995,542 |
| 61,989 |
| 36,679 |
| 32,333 |
| 2,013 |
| 32.51 |
| 3.25 |
| 500,913 |
| 314,852 |
| 63,611 |
| 732,893 |
| 2023 |
|---|
| 2,035,570 |
| 131,923 |
| 466,658 |
| 394,301 |
| 25,554 |
| 39.87 |
| 19.37 |
| 895,214 |
| 59,639 |
| 90,514 |
| 845,148 |
| 2024 |
|---|
| 925,832 |
| 57,648 |
| 8,629 |
| 8,003 |
| 498 |
| 27.35 |
| 0.86 |
| 816,587 |
| 173,933 |
| 64,730 |
| 905,987 |
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|---|
| 925,832 |
| 57,648 |
| 8,629 |
| 8,003 |
| 498 |
| 27.35 |
| 0.86 |
| 816,587 |
| 173,933 |
| 64,730 |
| 905,987 |
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Turnover (€)
925,832 €
-55 % *
Sales per employee (€)
57,648 €-56 % *
Profit before tax (€)
8,629 €-98 % *
Net Profit (€)
8,003 €-98 % *
Profit per employee (€)
498 €-98 % *
Total profitability (%)
27.35 %-31.40 % *
Net profitability (%)
0.86 %-95.56 % *
Equity (€)
816,587 €-9 % *
Amounts Payable And Liabilities (€)
173,933 €
192 % *
Non-current Assets (€)
64,730 €
-28 % *
CurrentAssets (€)
905,987 €7 % *