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 (€) |
2021 |
---|
217,453 |
34,960 |
21,979 |
-21,979 |
-3,534 |
-0.38 |
-10.11 |
-21,940 |
63,520 |
18,564 |
22,721 |
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 |
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---|
143,825 |
26,198 |
29,328 |
-29,328 |
-5,342 |
-10.56 |
-20.39 |
-27,890 |
61,346 |
12,715 |
20,669 |
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Turnover (€)
143,825 €-49 % *
Sales per employee (€)
26,198 €-35 % *
Profit before tax (€)
29,328 €20 % *
Net Profit (€)
-29,328 €-225 % *
Profit per employee (€)
-5,342 €-260 % *
Total profitability (%)
-10.56 %-178.75 % *
Net profitability (%)
-20.39 %-345.07 % *
Equity (€)
-27,890 €-2,040 % *
Amounts Payable And Liabilities (€)
61,346 €5 % *
Non-current Assets (€)
12,715 €-17 % *
CurrentAssets (€)
20,669 €-53 % *