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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
310,179 |
155,090 |
3,079 |
-3,067 |
-1,534 |
0.31 |
1.06 |
11.48 |
-0.99 |
70,729 |
74,818 |
10,908 |
138,016 |
2022 |
---|
320,721 |
160,361 |
8,905 |
7,318 |
3,659 |
0.27 |
1.53 |
16.19 |
2.28 |
78,047 |
119,750 |
7,968 |
208,073 |
2023 |
---|
340,696 |
170,348 |
6,199 |
4,972 |
2,486 |
0.22 |
0.63 |
15.08 |
1.46 |
83,018 |
52,272 |
1,177 |
156,864 |
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---|
340,696 |
170,348 |
6,199 |
4,972 |
2,486 |
0.22 |
0.63 |
15.08 |
1.46 |
83,018 |
52,272 |
1,177 |
156,864 |
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Turnover (€)
340,696 €6 % *
Sales per employee (€)
170,348 €6 % *
Profit before tax (€)
6,199 €-30 % *
Net Profit (€)
4,972 €-32 % *
Profit per employee (€)
2,486 €-32 % *
Working capital requirement
0.22 -18.52 % *
Debt-to-equity ratio
0.63 -58.82 % *
Total profitability (%)
15.08 %-6.86 % *
Net profitability (%)
1.46 %-35.96 % *
Equity (€)
83,018 €6 % *
Amounts Payable And Liabilities (€)
52,272 €-56 % *
Non-current Assets (€)
1,177 €-85 % *
CurrentAssets (€)
156,864 €-25 % *