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UAB "KOMFORTA" 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
2021
75,686
15,801
323
274
57
17.03
0.36
21,581
6,827
6,443
27,900
2022
79,517
14,225
172
115
21
15.26
0.14
21,696
3,395
5,048
26,169
2023
90,553
18,111
346
323
65
19.25
0.36
22,019
3,664
6,148
25,055
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2023
90,553
18,111
346
323
65
19.25
0.36
22,019
3,664
6,148
25,055
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2023

Turnover (€)

90,553 €Ascended14 % *

Sales per employee (€)

18,111 €Ascended27 % *

Profit before tax (€)

346 €Ascended101 % *

Net Profit (€)

323 €Ascended181 % *

Profit per employee (€)

65 €Ascended210 % *

Total profitability (%)

19.25 %Ascended26.15 % *

Net profitability (%)

0.36 %Ascended157.14 % *

Equity (€)

22,019 €Ascended1 % *

Amounts Payable And Liabilities (€)

3,664 €Ascended8 % *

Non-current Assets (€)

6,148 €Ascended22 % *

CurrentAssets (€)

25,055 €Descended-4 % *

*over the last year starting selected period