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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
484,318
57,316
31,310
-31,034
-3,673
0.34
0.95
43.40
-6.41
214,123
202,812
62,994
353,791
2022
525,577
66,027
112,677
94,759
11,904
0.50
0.78
49.48
18.03
273,588
214,632
50,702
436,595
2023
658,631
82,432
-21,686
-21,686
-2,714
0.36
1.55
52.10
-3.29
251,902
390,173
47,388
594,391
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2023
658,631
82,432
-21,686
-21,686
-2,714
0.36
1.55
52.10
-3.29
251,902
390,173
47,388
594,391
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2023

Turnover (€)

658,631 €Ascended25 % *

Sales per employee (€)

82,432 €Ascended25 % *

Profit before tax (€)

-21,686 €Descended-119 % *

Net Profit (€)

-21,686 €Descended-123 % *

Profit per employee (€)

-2,714 €Descended-123 % *

Working capital requirement

0.36 Descended-28.00 % *

Debt-to-equity ratio

1.55 Ascended98.72 % *

Total profitability (%)

52.10 %Ascended5.30 % *

Net profitability (%)

-3.29 %Descended-118.25 % *

Equity (€)

251,902 €Descended-8 % *

Amounts Payable And Liabilities (€)

390,173 €Ascended82 % *

Non-current Assets (€)

47,388 €Descended-7 % *

CurrentAssets (€)

594,391 €Ascended36 % *

*over the last year starting selected period