UAB "Komforto era" Finance - revenue, profit
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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 |
|---|
| 25,560 |
| 18,128 |
| 4,247 |
| -4,247 |
| -3,012 |
| -7.87 |
| -16.62 |
| 2,785 |
| 4,757 |
| 3,247 |
| 7,184 |
| 2023 |
|---|
| 42,102 |
| 26,647 |
| 2,050 |
| 2,050 |
| 1,297 |
| 10.02 |
| 4.87 |
| 4,835 |
| 0 |
| 308 |
| 10,762 |
| 2024 |
|---|
| 44,216 |
| 36,847 |
| 3,903 |
| 3,774 |
| 3,145 |
| 13.27 |
| 8.54 |
| 8,609 |
| 0 |
| 12 |
| 11,698 |
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Turnover (€)
44,216 €
5 % *
Sales per employee (€)
36,847 €38 % *
Profit before tax (€)
3,903 €90 % *
Net Profit (€)
3,774 €84 % *
Profit per employee (€)
3,145 €142 % *
Total profitability (%)
13.27 %32.44 % *
Net profitability (%)
8.54 %75.36 % *
Equity (€)
8,609 €78 % *
Amounts Payable And Liabilities (€)
0 €
- *
Non-current Assets (€)
12 €
-96 % *
CurrentAssets (€)
11,698 €
9 % *