Uždaroji akcinė bendrovė "Komteksta" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
381,091 |
127,030 |
52,735 |
46,612 |
15,537 |
0.92 |
0.81 |
35.48 |
12.23 |
383,885 |
312,492 |
147,319 |
548,491 |
2022 |
---|
1,218,658 |
406,219 |
147,229 |
128,201 |
42,734 |
0.37 |
0.69 |
20.84 |
10.52 |
462,086 |
316,943 |
61,554 |
716,741 |
2023 |
---|
1,149,272 |
383,091 |
281,471 |
243,443 |
81,148 |
0.48 |
0.28 |
34.66 |
21.18 |
575,528 |
159,649 |
24,529 |
709,899 |
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---|
1,149,272 |
383,091 |
281,471 |
243,443 |
81,148 |
0.48 |
0.28 |
34.66 |
21.18 |
575,528 |
159,649 |
24,529 |
709,899 |
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Turnover (€)
1,149,272 €-6 % *
Sales per employee (€)
383,091 €-6 % *
Profit before tax (€)
281,471 €91 % *
Net Profit (€)
243,443 €90 % *
Profit per employee (€)
81,148 €90 % *
Working capital requirement
0.48 29.73 % *
Debt-to-equity ratio
0.28 -59.42 % *
Total profitability (%)
34.66 %66.31 % *
Net profitability (%)
21.18 %101.33 % *
Equity (€)
575,528 €25 % *
Amounts Payable And Liabilities (€)
159,649 €-50 % *
Non-current Assets (€)
24,529 €-60 % *
CurrentAssets (€)
709,899 €-1 % *