UAB "Aplinkos komfortas" Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| 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 (€) |
| 2023 |
|---|
| 340,696 |
| 170,348 |
| 6,199 |
| 4,972 |
| 2,486 |
| 15.08 |
| 1.46 |
| 83,018 |
| 52,272 |
| 1,177 |
| 156,864 |
| 2024 |
|---|
| 290,118 |
| 145,059 |
| 42,716 |
| -42,716 |
| -21,358 |
| 2.64 |
| -14.72 |
| 40,302 |
| 40,526 |
| 1,130 |
| 104,852 |
| 2025 |
|---|
| 424,132 |
| 212,066 |
| 15,135 |
| -15,135 |
| -7,568 |
| 10.29 |
| -3.57 |
| 25,168 |
| 110,914 |
| 654 |
| 135,428 |
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with Freemium unlimited| 2025 |
|---|
| 424,132 |
| 212,066 |
| 15,135 |
| -15,135 |
| -7,568 |
| 10.29 |
| -3.57 |
| 25,168 |
| 110,914 |
| 654 |
| 135,428 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
424,132 €46 % *
Sales per employee (€)
212,066 €46 % *
Profit before tax (€)
15,135 €-65 % *
Net Profit (€)
-15,135 €65 % *
Profit per employee (€)
-7,568 €65 % *
Total profitability (%)
10.29 %289.77 % *
Net profitability (%)
-3.57 %75.75 % *
Equity (€)
25,168 €-38 % *
Amounts Payable And Liabilities (€)
110,914 €174 % *
Non-current Assets (€)
654 €-42 % *
CurrentAssets (€)
135,428 €29 % *
