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UAB "ZOOKOMFORT" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
140,956
28,191
28,734
27,297
5,459
61.63
19.37
47,767
16,106
9,583
54,290
2022
146,428
45,194
25,656
24,372
7,522
61.14
16.64
45,137
15,182
6,334
53,985
2023
157,185
34,853
19,056
18,103
4,014
60.63
11.52
41,239
21,404
4,698
57,945
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2023
157,185
34,853
19,056
18,103
4,014
60.63
11.52
41,239
21,404
4,698
57,945
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2023

Turnover (€)

157,185 €Ascended7 % *

Sales per employee (€)

34,853 €Descended-23 % *

Profit before tax (€)

19,056 €Descended-26 % *

Net Profit (€)

18,103 €Descended-26 % *

Profit per employee (€)

4,014 €Descended-47 % *

Total profitability (%)

60.63 %Descended-0.83 % *

Net profitability (%)

11.52 %Descended-30.77 % *

Equity (€)

41,239 €Descended-9 % *

Amounts Payable And Liabilities (€)

21,404 €Ascended41 % *

Non-current Assets (€)

4,698 €Descended-26 % *

CurrentAssets (€)

57,945 €Ascended7 % *

*over the last year starting selected period