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UAB "Komforto era" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
40,334
40,334
4,715
4,479
4,479
14.94
11.10
7,032
3,402
6,186
9,661
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
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2023
42,102
26,647
2,050
2,050
1,297
10.02
4.87
4,835
0
308
10,762
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2023

Turnover (€)

42,102 €Ascended65 % *

Sales per employee (€)

26,647 €Ascended47 % *

Profit before tax (€)

2,050 €Descended-52 % *

Net Profit (€)

2,050 €Ascended148 % *

Profit per employee (€)

1,297 €Ascended143 % *

Total profitability (%)

10.02 %Ascended227.32 % *

Net profitability (%)

4.87 %Ascended129.30 % *

Equity (€)

4,835 €Ascended74 % *

Amounts Payable And Liabilities (€)

0 €Descended-100 % *

Non-current Assets (€)

308 €Descended-91 % *

CurrentAssets (€)

10,762 €Ascended50 % *

*over the last year starting selected period