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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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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
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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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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2023

Turnover (€)

143,825 €Descended-49 % *

Sales per employee (€)

26,198 €Descended-35 % *

Profit before tax (€)

29,328 €Ascended20 % *

Net Profit (€)

-29,328 €Descended-225 % *

Profit per employee (€)

-5,342 €Descended-260 % *

Total profitability (%)

-10.56 %Descended-178.75 % *

Net profitability (%)

-20.39 %Descended-345.07 % *

Equity (€)

-27,890 €Descended-2,040 % *

Amounts Payable And Liabilities (€)

61,346 €Ascended5 % *

Non-current Assets (€)

12,715 €Descended-17 % *

CurrentAssets (€)

20,669 €Descended-53 % *

*over the last year starting selected period