UAB "Komforto sistemos" 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 |
|---|
| 1,410,462 |
| 218,000 |
| 114,652 |
| 96,194 |
| 14,868 |
| 21.79 |
| 6.82 |
| 242,613 |
| 371,856 |
| 15,321 |
| 599,112 |
| 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 |
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Turnover (€)
1,677,938 €
17 % *
Sales per employee (€)
279,656 €17 % *
Profit before tax (€)
88,442 €
-42 % *
Net Profit (€)
72,813 €-43 % *
Profit per employee (€)
12,136 €-43 % *
Total profitability (%)
20.91 %-15.72 % *
Net profitability (%)
4.34 %-51.13 % *
Equity (€)
442,661 €20 % *
Amounts Payable And Liabilities (€)
258,414 €
46 % *
Non-current Assets (€)
20,582 €70 % *
CurrentAssets (€)
679,731 €27 % *