UAB "Konforsus" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
108,627 |
23,411 |
-39,500 |
-39,500 |
-8,513 |
80.77 |
-36.36 |
-32,690 |
52,447 |
1,444 |
18,313 |
2022 |
---|
242,630 |
41,264 |
128,515 |
109,237 |
18,578 |
75.82 |
45.02 |
76,547 |
50,949 |
1,617 |
125,763 |
2023 |
---|
277,529 |
36,662 |
69,123 |
58,678 |
7,751 |
88.00 |
21.14 |
64,637 |
54,509 |
1,805 |
119,500 |
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---|
277,529 |
36,662 |
69,123 |
58,678 |
7,751 |
88.00 |
21.14 |
64,637 |
54,509 |
1,805 |
119,500 |
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explore Okredo data2023
Turnover (€)
277,529 €14 % *
Sales per employee (€)
36,662 €-11 % *
Profit before tax (€)
69,123 €-46 % *
Net Profit (€)
58,678 €-46 % *
Profit per employee (€)
7,751 €-58 % *
Total profitability (%)
88.00 %16.06 % *
Net profitability (%)
21.14 %-53.04 % *
Equity (€)
64,637 €-16 % *
Amounts Payable And Liabilities (€)
54,509 €7 % *
Non-current Assets (€)
1,805 €12 % *
CurrentAssets (€)
119,500 €-5 % *