UAB "Komforto grupė" 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 |
---|
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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Turnover (€)
89,179 €78 % *
Sales per employee (€)
27,356 €149 % *
Profit before tax (€)
12,307 €187 % *
Net Profit (€)
11,682 €183 % *
Profit per employee (€)
3,583 €215 % *
Total profitability (%)
62.15 %17.24 % *
Net profitability (%)
13.10 %146.27 % *
Equity (€)
5,178 €180 % *
Amounts Payable And Liabilities (€)
18,407 €32 % *
Non-current Assets (€)
449 €-56 % *
CurrentAssets (€)
22,864 €278 % *