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UAB "Konforsus" 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 report background

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
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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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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2023

Turnover (€)

277,529 €Ascended14 % *

Sales per employee (€)

36,662 €Descended-11 % *

Profit before tax (€)

69,123 €Descended-46 % *

Net Profit (€)

58,678 €Descended-46 % *

Profit per employee (€)

7,751 €Descended-58 % *

Total profitability (%)

88.00 %Ascended16.06 % *

Net profitability (%)

21.14 %Descended-53.04 % *

Equity (€)

64,637 €Descended-16 % *

Amounts Payable And Liabilities (€)

54,509 €Ascended7 % *

Non-current Assets (€)

1,805 €Ascended12 % *

CurrentAssets (€)

119,500 €Descended-5 % *

*over the last year starting selected period