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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2023 |
---|
264,763 |
114,122 |
10,835 |
10,293 |
4,437 |
0.13 |
0.34 |
5.32 |
3.89 |
37,161 |
12,555 |
2,381 |
47,335 |
2024 |
---|
212,461 |
86,719 |
1,261 |
-1,261 |
-515 |
0.16 |
0.35 |
1.19 |
-0.59 |
35,900 |
12,561 |
2,041 |
46,420 |
2025 |
---|
219,781 |
109,891 |
2,567 |
2,502 |
1,251 |
0.17 |
0.21 |
2.97 |
1.14 |
38,402 |
8,175 |
1,701 |
44,876 |
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---|
219,781 |
109,891 |
2,567 |
2,502 |
1,251 |
0.17 |
0.21 |
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 % *
Working capital requirement
0.17 6.25 % *
Debt-to-equity ratio
0.21 -40.00 % *
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 % *