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 % *