UAB "KOMFORTA" Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 112,851 |
| 21,744 |
| 213 |
| 92 |
| 18 |
| 27.03 |
| 0.08 |
| 22,111 |
| 2,674 |
| 3,462 |
| 22,248 |
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Turnover (€)
112,851 €
25 % *
Sales per employee (€)
21,744 €20 % *
Profit before tax (€)
213 €
-38 % *
Net Profit (€)
92 €-72 % *
Profit per employee (€)
18 €-72 % *
Total profitability (%)
27.03 %40.42 % *
Net profitability (%)
0.08 %-77.78 % *
Equity (€)
22,111 €0 % *
Amounts Payable And Liabilities (€)
2,674 €
-27 % *
Non-current Assets (€)
3,462 €-44 % *
CurrentAssets (€)
22,248 €-11 % *