UAB "Komforto inžinerija" 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 |
|---|
| 1,209,570 |
| 130,623 |
| 40,530 |
| 34,339 |
| 3,708 |
| 7.01 |
| 2.84 |
| 85,384 |
| 215,125 |
| 31,562 |
| 264,291 |
| 2023 |
|---|
| 1,024,538 |
| 112,094 |
| 194,207 |
| 164,961 |
| 18,048 |
| 43.85 |
| 16.10 |
| 244,463 |
| 159,748 |
| 45,215 |
| 355,965 |
| 2024 |
|---|
| 889,239 |
| 88,924 |
| 32,262 |
| 27,310 |
| 2,731 |
| 35.11 |
| 3.07 |
| 271,773 |
| 250,931 |
| 45,620 |
| 474,355 |
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Turnover (€)
889,239 €
-13 % *
Sales per employee (€)
88,924 €-21 % *
Profit before tax (€)
32,262 €-83 % *
Net Profit (€)
27,310 €-83 % *
Profit per employee (€)
2,731 €-85 % *
Total profitability (%)
35.11 %-19.93 % *
Net profitability (%)
3.07 %-80.93 % *
Equity (€)
271,773 €
11 % *
Amounts Payable And Liabilities (€)
250,931 €
57 % *
Non-current Assets (€)
45,620 €1 % *
CurrentAssets (€)
474,355 €33 % *