UAB "Komforus" 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 |
|---|
| 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 % *