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UAB "Komfortas.eu" 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
2022
525,577
66,027
112,677
94,759
11,904
49.48
18.03
273,588
214,632
50,702
436,595
2023
658,631
82,432
-21,686
-21,686
-2,714
52.10
-3.29
251,902
390,173
47,388
594,391
2024
582,387
95,317
71,155
59,931
9,809
56.19
10.29
311,833
258,984
34,285
534,112
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2024

Turnover (€)

582,387 €Descended-12 % *

Sales per employee (€)

95,317 €Ascended16 % *

Profit before tax (€)

71,155 €Ascended428 % *

Net Profit (€)

59,931 €Ascended376 % *

Profit per employee (€)

9,809 €Ascended461 % *

Total profitability (%)

56.19 %Ascended7.85 % *

Net profitability (%)

10.29 %Ascended412.77 % *

Equity (€)

311,833 €Ascended24 % *

Amounts Payable And Liabilities (€)

258,984 €Descended-34 % *

Non-current Assets (€)

34,285 €Descended-28 % *

CurrentAssets (€)

534,112 €Descended-10 % *

*over the last year starting selected period