UAB "Aplinkos komfortas" 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 |
|---|
| 320,721 |
| 160,361 |
| 8,905 |
| 7,318 |
| 3,659 |
| 16.19 |
| 2.28 |
| 78,047 |
| 119,750 |
| 7,968 |
| 208,073 |
| 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 |
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|---|
| 290,118 |
| 145,059 |
| 42,716 |
| -42,716 |
| -21,358 |
| 2.64 |
| -14.72 |
| 40,302 |
| 40,526 |
| 1,130 |
| 104,852 |
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Turnover (€)
290,118 €
-15 % *
Sales per employee (€)
145,059 €-15 % *
Profit before tax (€)
42,716 €
589 % *
Net Profit (€)
-42,716 €-959 % *
Profit per employee (€)
-21,358 €-959 % *
Total profitability (%)
2.64 %-82.49 % *
Net profitability (%)
-14.72 %-1,108.22 % *
Equity (€)
40,302 €-51 % *
Amounts Payable And Liabilities (€)
40,526 €
-22 % *
Non-current Assets (€)
1,130 €-4 % *
CurrentAssets (€)
104,852 €-33 % *