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Uždaroji akcinė bendrovė "Komteksta" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

1,149,272 €Descended-6 % *

Sales per employee (€)

383,091 €Descended-6 % *

Profit before tax (€)

281,471 €Ascended91 % *

Net Profit (€)

243,443 €Ascended90 % *

Profit per employee (€)

81,148 €Ascended90 % *

Working capital requirement

0.48 Ascended29.73 % *

Debt-to-equity ratio

0.28 Descended-59.42 % *

Total profitability (%)

34.66 %Ascended66.31 % *

Net profitability (%)

21.18 %Ascended101.33 % *

Equity (€)

575,528 €Ascended25 % *

Amounts Payable And Liabilities (€)

159,649 €Descended-50 % *

Non-current Assets (€)

24,529 €Descended-60 % *

CurrentAssets (€)

709,899 €Descended-1 % *

*over the last year starting selected period