UAB "Komfortas.eu" 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 |
---|
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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---|
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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explore Okredo data2023
Turnover (€)
658,631 €25 % *
Sales per employee (€)
82,432 €25 % *
Profit before tax (€)
-21,686 €-119 % *
Net Profit (€)
-21,686 €-123 % *
Profit per employee (€)
-2,714 €-123 % *
Working capital requirement
0.36 -28.00 % *
Debt-to-equity ratio
1.55 98.72 % *
Total profitability (%)
52.10 %5.30 % *
Net profitability (%)
-3.29 %-118.25 % *
Equity (€)
251,902 €-8 % *
Amounts Payable And Liabilities (€)
390,173 €82 % *
Non-current Assets (€)
47,388 €-7 % *
CurrentAssets (€)
594,391 €36 % *