UAB "Konforta LT" 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 |
|---|
| 291,320 |
| 97,107 |
| 11,163 |
| -11,163 |
| -3,721 |
| -3.83 |
| -3.83 |
| 18,756 |
| 44,903 |
| 17,143 |
| 46,060 |
| 2023 |
|---|
| 180,019 |
| 70,046 |
| 17,272 |
| -17,272 |
| -6,721 |
| -9.17 |
| -9.59 |
| 1,484 |
| 35,746 |
| 12,033 |
| 24,808 |
| 2024 |
|---|
| 137,196 |
| 68,598 |
| 2,996 |
| 2,996 |
| 1,498 |
| 4.01 |
| 2.18 |
| 4,480 |
| 20,364 |
| 6,923 |
| 17,368 |
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|---|
| 137,196 |
| 68,598 |
| 2,996 |
| 2,996 |
| 1,498 |
| 4.01 |
| 2.18 |
| 4,480 |
| 20,364 |
| 6,923 |
| 17,368 |
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Turnover (€)
137,196 €
-24 % *
Sales per employee (€)
68,598 €-2 % *
Profit before tax (€)
2,996 €-83 % *
Net Profit (€)
2,996 €
117 % *
Profit per employee (€)
1,498 €122 % *
Total profitability (%)
4.01 %143.73 % *
Net profitability (%)
2.18 %122.73 % *
Equity (€)
4,480 €202 % *
Amounts Payable And Liabilities (€)
20,364 €
-43 % *
Non-current Assets (€)
6,923 €-42 % *
CurrentAssets (€)
17,368 €-30 % *