UAB "Oro komfortas" 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 (€) |
| 2023 |
|---|
| 264,763 |
| 114,122 |
| 10,835 |
| 10,293 |
| 4,437 |
| 5.32 |
| 3.89 |
| 37,161 |
| 12,555 |
| 2,381 |
| 47,335 |
| 2024 |
|---|
| 212,461 |
| 86,719 |
| 1,261 |
| -1,261 |
| -515 |
| 1.19 |
| -0.59 |
| 35,900 |
| 12,561 |
| 2,041 |
| 46,420 |
| 2025 |
|---|
| 219,781 |
| 109,891 |
| 2,567 |
| 2,502 |
| 1,251 |
| 2.97 |
| 1.14 |
| 38,402 |
| 8,175 |
| 1,701 |
| 44,876 |
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explore Okredo data| 2025 |
|---|
| 219,781 |
| 109,891 |
| 2,567 |
| 2,502 |
| 1,251 |
| 2.97 |
| 1.14 |
| 38,402 |
| 8,175 |
| 1,701 |
| 44,876 |
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explore Okredo data2025
Turnover (€)
219,781 €
3 % *
Sales per employee (€)
109,891 €27 % *
Profit before tax (€)
2,567 €104 % *
Net Profit (€)
2,502 €298 % *
Profit per employee (€)
1,251 €343 % *
Total profitability (%)
2.97 %149.58 % *
Net profitability (%)
1.14 %293.22 % *
Equity (€)
38,402 €7 % *
Amounts Payable And Liabilities (€)
8,175 €
-35 % *
Non-current Assets (€)
1,701 €-17 % *
CurrentAssets (€)
44,876 €-3 % *