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UAB "Komforto grupė" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
78,426
20,161
-21,710
-21,710
-5,581
33.37
-27.68
7,649
20,770
17,927
10,156
2023
49,997
10,988
-14,153
-14,153
-3,111
53.01
-28.31
-6,504
13,968
1,011
6,052
2024
89,179
27,356
12,307
11,682
3,583
62.15
13.10
5,178
18,407
449
22,864
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2024

Turnover (€)

89,179 €Ascended78 % *

Sales per employee (€)

27,356 €Ascended149 % *

Profit before tax (€)

12,307 €Ascended187 % *

Net Profit (€)

11,682 €Ascended183 % *

Profit per employee (€)

3,583 €Ascended215 % *

Total profitability (%)

62.15 %Ascended17.24 % *

Net profitability (%)

13.10 %Ascended146.27 % *

Equity (€)

5,178 €Ascended180 % *

Amounts Payable And Liabilities (€)

18,407 €Ascended32 % *

Non-current Assets (€)

449 €Descended-56 % *

CurrentAssets (€)

22,864 €Ascended278 % *

*over the last year starting selected period