UAB "Konforsus" 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 (€) |
| 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 |
| 2024 |
|---|
| 127,503 |
| 21,251 |
| 39,868 |
| 33,910 |
| 5,652 |
| 48.64 |
| 26.60 |
| 37,547 |
| 26,060 |
| 1,802 |
| 73,820 |
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|---|
| 127,503 |
| 21,251 |
| 39,868 |
| 33,910 |
| 5,652 |
| 48.64 |
| 26.60 |
| 37,547 |
| 26,060 |
| 1,802 |
| 73,820 |
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Turnover (€)
127,503 €
-54 % *
Sales per employee (€)
21,251 €-42 % *
Profit before tax (€)
39,868 €-42 % *
Net Profit (€)
33,910 €-42 % *
Profit per employee (€)
5,652 €-27 % *
Total profitability (%)
48.64 %-44.73 % *
Net profitability (%)
26.60 %
25.83 % *
Equity (€)
37,547 €-42 % *
Amounts Payable And Liabilities (€)
26,060 €
-52 % *
Non-current Assets (€)
1,802 €0 % *
CurrentAssets (€)
73,820 €-38 % *