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UAB "AKVAKOMFORTAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
884,254
122,643
15,348
14,070
1,951
4.50
1.59
114,525
743,540
101,988
755,999
2023
692,292
127,729
53,291
-53,291
-9,832
3.85
-7.70
61,234
772,086
84,410
748,514
2024
681,170
136,234
29,248
-29,248
-5,850
6.23
-4.29
31,986
824,658
61,230
795,337
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2024
681,170
136,234
29,248
-29,248
-5,850
6.23
-4.29
31,986
824,658
61,230
795,337
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2024

Turnover (€)

681,170 €Descended-2 % *

Sales per employee (€)

136,234 €Ascended7 % *

Profit before tax (€)

29,248 €Descended-45 % *

Net Profit (€)

-29,248 €Ascended45 % *

Profit per employee (€)

-5,850 €Ascended41 % *

Total profitability (%)

6.23 %Ascended61.82 % *

Net profitability (%)

-4.29 %Ascended44.29 % *

Equity (€)

31,986 €Descended-48 % *

Amounts Payable And Liabilities (€)

824,658 €Ascended7 % *

Non-current Assets (€)

61,230 €Descended-27 % *

CurrentAssets (€)

795,337 €Ascended6 % *

*over the last year starting selected period