UAB "ZOOKOMFORT" Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 150,405 |
| 34,656 |
| 24,289 |
| 23,071 |
| 5,316 |
| 65.78 |
| 15.34 |
| 38,308 |
| 17,547 |
| 2,797 |
| 53,058 |
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Turnover (€)
150,405 €
-4 % *
Sales per employee (€)
34,656 €-1 % *
Profit before tax (€)
24,289 €
27 % *
Net Profit (€)
23,071 €27 % *
Profit per employee (€)
5,316 €32 % *
Total profitability (%)
65.78 %8.49 % *
Net profitability (%)
15.34 %33.16 % *
Equity (€)
38,308 €-7 % *
Amounts Payable And Liabilities (€)
17,547 €
-18 % *
Non-current Assets (€)
2,797 €-40 % *
CurrentAssets (€)
53,058 €-8 % *