UAB "Komforto sistemos" Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| 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 (€) |
| 2023 |
|---|
| 1,432,168 |
| 238,695 |
| 151,410 |
| 127,236 |
| 21,206 |
| 24.81 |
| 8.88 |
| 369,848 |
| 177,184 |
| 12,137 |
| 534,889 |
| 2024 |
|---|
| 1,677,938 |
| 279,656 |
| 88,442 |
| 72,813 |
| 12,136 |
| 20.91 |
| 4.34 |
| 442,661 |
| 258,414 |
| 20,582 |
| 679,731 |
| 2025 |
|---|
| 2,853,583 |
| 414,765 |
| 169,636 |
| 140,244 |
| 20,384 |
| 18.28 |
| 4.91 |
| 581,884 |
| 484,264 |
| 17,024 |
| 1,043,972 |
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with Freemium unlimited| 2025 |
|---|
| 2,853,583 |
| 414,765 |
| 169,636 |
| 140,244 |
| 20,384 |
| 18.28 |
| 4.91 |
| 581,884 |
| 484,264 |
| 17,024 |
| 1,043,972 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
2,853,583 €70 % *
Sales per employee (€)
414,765 €48 % *
Profit before tax (€)
169,636 €92 % *
Net Profit (€)
140,244 €93 % *
Profit per employee (€)
20,384 €68 % *
Total profitability (%)
18.28 %-12.58 % *
Net profitability (%)
4.91 %13.13 % *
Equity (€)
581,884 €31 % *
Amounts Payable And Liabilities (€)
484,264 €87 % *
Non-current Assets (€)
17,024 €-17 % *
CurrentAssets (€)
1,043,972 €54 % *
