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 (€) |
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 |
---|
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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Turnover (€)
582,387 €-12 % *
Sales per employee (€)
95,317 €16 % *
Profit before tax (€)
71,155 €428 % *
Net Profit (€)
59,931 €376 % *
Profit per employee (€)
9,809 €461 % *
Total profitability (%)
56.19 %7.85 % *
Net profitability (%)
10.29 %412.77 % *
Equity (€)
311,833 €24 % *
Amounts Payable And Liabilities (€)
258,984 €-34 % *
Non-current Assets (€)
34,285 €-28 % *
CurrentAssets (€)
534,112 €-10 % *