Uždaroji akcinė bendrovė "COMFORT HEAT" Finance - revenue, profit
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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 |
|---|
| 1,212,231 |
| 172,929 |
| 187,775 |
| 163,412 |
| 23,311 |
| 44.53 |
| 13.48 |
| 2,478,018 |
| -78,051 |
| 1,277,862 |
| 1,117,952 |
| 2023 |
|---|
| 1,314,983 |
| 182,131 |
| 152,862 |
| 135,250 |
| 18,733 |
| 45.62 |
| 10.29 |
| 2,613,268 |
| 133,971 |
| 1,159,657 |
| 1,583,272 |
| 2024 |
|---|
| 1,274,996 |
| 171,140 |
| 143,553 |
| 120,750 |
| 16,208 |
| 44.45 |
| 9.47 |
| 915,126 |
| 872,101 |
| 86,413 |
| 1,696,120 |
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Turnover (€)
1,274,996 €
-3 % *
Sales per employee (€)
171,140 €-6 % *
Profit before tax (€)
143,553 €-6 % *
Net Profit (€)
120,750 €-11 % *
Profit per employee (€)
16,208 €-13 % *
Total profitability (%)
44.45 %-2.56 % *
Net profitability (%)
9.47 %-7.97 % *
Equity (€)
915,126 €-65 % *
Amounts Payable And Liabilities (€)
872,101 €
551 % *
Non-current Assets (€)
86,413 €
-93 % *
CurrentAssets (€)
1,696,120 €7 % *