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 % *