Komfortas plius - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,669 | 3,391 | 2,650 | 0 | 0 | 0 | 0 |
| Profit before tax | - | -1,530 | -36 | 0 | 0 | 0 | 0 |
| Net profit | 214 | -1,530 | -36 | 0 | 0 | 0 | 0 |
| Equity | 6,290 | 4,760 | 4,724 | 4,724 | 4,724 | 4,724 | 4,724 |
| Liabilities | 523 | - | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 6,813 | 5,079 | 4,724 | 4,724 | 4,724 | 4,724 | 4,724 |
| Total assets | 6,813 | 5,079 | 4,724 | 4,724 | 4,724 | 4,724 | 4,724 |
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Financial indicators
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| Revenue change y/y | -51.5% | +103.2% | -21.9% | - | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.1% | -30.1% | -0.8% | 0.0% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.4% | -32.1% | -0.8% | 0.0% | 0.0% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.8% | -45.1% | -1.4% | - | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -45.1% | -1.4% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,669 | 3,391 | 2,650 | - | - | - | - |
Sales revenue
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Komfortas plius - Social security debts
The company had no debts to Sodra
Komfortas plius - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.