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UAB "Komforus" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
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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2024

Turnover (€)

93,269 €Descended-35 % *

Sales per employee (€)

18,654 €Descended-29 % *

Profit before tax (€)

258 €Descended-99 % *

Net Profit (€)

246 €Ascended101 % *

Profit per employee (€)

49 €Ascended101 % *

Total profitability (%)

7.91 %Ascended174.91 % *

Net profitability (%)

0.26 %Ascended101.28 % *

Equity (€)

-27,644 €Ascended1 % *

Amounts Payable And Liabilities (€)

69,284 €Ascended13 % *

Non-current Assets (€)

11,211 €Descended-12 % *

CurrentAssets (€)

30,367 €Ascended47 % *

*over the last year starting selected period