UAB "Komforus" Finance - revenue, profit
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 |
---|
280,878 |
40,125 |
24,489 |
23,378 |
3,340 |
13.41 |
8.32 |
1,438 |
58,625 |
15,386 |
44,075 |
2023 |
---|
143,825 |
26,198 |
29,328 |
-29,328 |
-5,342 |
-10.56 |
-20.39 |
-27,890 |
61,346 |
12,715 |
20,669 |
2024 |
---|
93,269 |
18,654 |
258 |
246 |
49 |
7.91 |
0.26 |
-27,644 |
69,284 |
11,211 |
30,367 |
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Turnover (€)
93,269 €-35 % *
Sales per employee (€)
18,654 €-29 % *
Profit before tax (€)
258 €-99 % *
Net Profit (€)
246 €101 % *
Profit per employee (€)
49 €101 % *
Total profitability (%)
7.91 %174.91 % *
Net profitability (%)
0.26 %101.28 % *
Equity (€)
-27,644 €1 % *
Amounts Payable And Liabilities (€)
69,284 €13 % *
Non-current Assets (€)
11,211 €-12 % *
CurrentAssets (€)
30,367 €47 % *