Uždaroji akcinė draudimo brokerių bendrovė "KOMPENSA" 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 |
|---|
| 214,333 |
| 42,867 |
| 52,568 |
| 49,939 |
| 9,988 |
| 100.00 |
| 23.30 |
| 70,619 |
| 22,283 |
| 33,378 |
| 59,524 |
| 2023 |
|---|
| 223,203 |
| 52,518 |
| 53,846 |
| 51,149 |
| 12,035 |
| 100.00 |
| 22.92 |
| 71,829 |
| 16,876 |
| 24,538 |
| 64,167 |
| 2024 |
|---|
| 161,998 |
| 40,500 |
| 60,506 |
| 57,481 |
| 14,370 |
| 100.00 |
| 35.48 |
| 78,161 |
| 14,539 |
| 16,666 |
| 76,034 |
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|---|
| 161,998 |
| 40,500 |
| 60,506 |
| 57,481 |
| 14,370 |
| 100.00 |
| 35.48 |
| 78,161 |
| 14,539 |
| 16,666 |
| 76,034 |
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Turnover (€)
161,998 €
-27 % *
Sales per employee (€)
40,500 €-23 % *
Profit before tax (€)
60,506 €
12 % *
Net Profit (€)
57,481 €12 % *
Profit per employee (€)
14,370 €19 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
35.48 %54.80 % *
Equity (€)
78,161 €9 % *
Amounts Payable And Liabilities (€)
14,539 €
-14 % *
Non-current Assets (€)
16,666 €-32 % *
CurrentAssets (€)
76,034 €
18 % *