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UAB "Komforto sistemos" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,200,967
190,026
106,449
90,225
14,276
22.45
7.51
146,419
242,451
14,691
373,569
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
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2023
1,432,168
238,695
151,410
127,236
21,206
24.81
8.88
369,848
177,184
12,137
534,889
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2023

Turnover (€)

1,432,168 €Ascended2 % *

Sales per employee (€)

238,695 €Ascended9 % *

Profit before tax (€)

151,410 €Ascended32 % *

Net Profit (€)

127,236 €Ascended32 % *

Profit per employee (€)

21,206 €Ascended43 % *

Total profitability (%)

24.81 %Ascended13.86 % *

Net profitability (%)

8.88 %Ascended30.21 % *

Equity (€)

369,848 €Ascended52 % *

Amounts Payable And Liabilities (€)

177,184 €Descended-52 % *

Non-current Assets (€)

12,137 €Descended-21 % *

CurrentAssets (€)

534,889 €Descended-11 % *

*over the last year starting selected period