UAB "Komforto servisas" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
102,528 |
16,698 |
-55,777 |
-55,777 |
-9,084 |
-0.01 |
0.07 |
15.34 |
-54.40 |
825,367 |
58,707 |
850,599 |
33,475 |
2022 |
---|
163,895 |
27,180 |
-48,305 |
-48,305 |
-8,011 |
-0.16 |
0.08 |
15.47 |
-29.47 |
777,062 |
58,786 |
828,599 |
7,249 |
2023 |
---|
42,160 |
14,389 |
364,245 |
320,938 |
109,535 |
23.80 |
0.05 |
-58.05 |
761.24 |
1,098,000 |
53,109 |
100,000 |
1,051,109 |
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---|
42,160 |
14,389 |
364,245 |
320,938 |
109,535 |
23.80 |
0.05 |
-58.05 |
761.24 |
1,098,000 |
53,109 |
100,000 |
1,051,109 |
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explore Okredo data2023
Turnover (€)
42,160 €-74 % *
Sales per employee (€)
14,389 €-47 % *
Profit before tax (€)
364,245 €854 % *
Net Profit (€)
320,938 €764 % *
Profit per employee (€)
109,535 €1,467 % *
Working capital requirement
23.80 14,975.00 % *
Debt-to-equity ratio
0.05 -37.50 % *
Total profitability (%)
-58.05 %-475.24 % *
Net profitability (%)
761.24 %2,683.10 % *
Equity (€)
1,098,000 €41 % *
Amounts Payable And Liabilities (€)
53,109 €-10 % *
Non-current Assets (€)
100,000 €-88 % *
CurrentAssets (€)
1,051,109 €14,400 % *