UAB "KOMFORTA" 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 |
---|
75,686 |
15,801 |
323 |
274 |
57 |
0.28 |
0.32 |
17.03 |
0.36 |
21,581 |
6,827 |
6,443 |
27,900 |
2022 |
---|
79,517 |
14,225 |
172 |
115 |
21 |
0.29 |
0.16 |
15.26 |
0.14 |
21,696 |
3,395 |
5,048 |
26,169 |
2023 |
---|
90,553 |
18,111 |
346 |
323 |
65 |
0.24 |
0.17 |
19.25 |
0.36 |
22,019 |
3,664 |
6,148 |
25,055 |
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---|
90,553 |
18,111 |
346 |
323 |
65 |
0.24 |
0.17 |
19.25 |
0.36 |
22,019 |
3,664 |
6,148 |
25,055 |
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Turnover (€)
90,553 €14 % *
Sales per employee (€)
18,111 €27 % *
Profit before tax (€)
346 €101 % *
Net Profit (€)
323 €181 % *
Profit per employee (€)
65 €210 % *
Working capital requirement
0.24 -17.24 % *
Debt-to-equity ratio
0.17 6.25 % *
Total profitability (%)
19.25 %26.15 % *
Net profitability (%)
0.36 %157.14 % *
Equity (€)
22,019 €1 % *
Amounts Payable And Liabilities (€)
3,664 €8 % *
Non-current Assets (€)
6,148 €22 % *
CurrentAssets (€)
25,055 €-4 % *