Komforto servisas - Company finances
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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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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 208,555 | 237,227 | 106,298 | 102,528 | 163,895 | 42,160 | - | - |
| Profit before tax | 63,198 | 52,714 | -28,216 | -55,777 | -48,305 | 364,245 | 15,204 | 1,123 |
| Net profit | 59,711 | 44,799 | -28,216 | -55,777 | -48,305 | 320,938 | 14,398 | 1,056 |
| Equity | 869,715 | 914,514 | 881,144 | 825,367 | 777,062 | 1,098,000 | 272,398 | 273,454 |
| Liabilities | 37,770 | 80,115 | 37,609 | 58,707 | 58,786 | 53,109 | 367,914 | 161,860 |
| Non-current assets | 897,564 | 875,499 | 872,599 | 850,599 | 828,599 | 100,000 | 100,000 | 100,000 |
| Current assets | 9,921 | 119,130 | 46,154 | 33,475 | 7,249 | 1,051,109 | 540,312 | 335,314 |
| Total assets | 907,485 | 994,629 | 918,753 | 884,074 | 835,848 | 1,151,109 | 640,312 | 435,314 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 44,054 | 43,438 | 939 |
| Social insurance contributions | - | - | - | - | - | 9,832 | - | - |
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Financial indicators
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| Revenue change y/y | +2.8% | +13.7% | -55.2% | -3.5% | +59.9% | -74.3% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.6% | 4.5% | -3.1% | -6.3% | -5.8% | 27.9% | 2.2% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.9% | 4.9% | -3.2% | -6.8% | -6.2% | 29.2% | 5.3% | 0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 28.6% | 18.9% | -26.5% | -54.4% | -29.5% | 761.2% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 30.3% | 22.2% | -26.5% | -54.4% | -29.5% | 864.0% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 1.4 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,005 | 21,404 | 17,008 | 16,854 | 27,316 | 15,331 | - | - |
Sales revenue
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Komforto servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 1.27 |
| 2026-07-19 | 2026-07-20 | 1.42 |
| 2026-07-16 | 2026-07-17 | 1.42 |
| 2026-05-17 | 2026-05-17 | 1.72 |
| 2025-06-17 | 2025-06-29 | 0.42 |
| 2025-06-08 | 2025-06-08 | 0.21 |
| 2025-05-19 | 2025-06-04 | 0.21 |
| 2025-05-16 | 2025-05-18 | 2.91 |
| 2025-05-04 | 2025-05-05 | 115.39 |
| 2025-04-30 | 2025-04-30 | 123.36 |
| 2025-04-29 | 2025-04-29 | 115.39 |
| 2025-04-16 | 2025-04-28 | 123.36 |
| 2025-04-11 | 2025-04-15 | 120.45 |
| 2025-04-09 | 2025-04-10 | 123.15 |
| 2025-03-26 | 2025-04-08 | 193.15 |
| 2025-03-18 | 2025-03-25 | 193.15 |
| 2025-03-11 | 2025-03-17 | 190.24 |
| 2025-02-26 | 2025-03-10 | 542.94 |
| 2025-02-25 | 2025-02-25 | 542.94 |
| 2025-02-18 | 2025-02-24 | 657.94 |
| 2025-02-12 | 2025-02-17 | 655.03 |
| 2025-01-16 | 2025-02-11 | 658.03 |
| 2025-01-02 | 2025-01-15 | 655.12 |
| 2024-12-22 | 2024-12-31 | 1005.12 |
| 2024-12-17 | 2024-12-20 | 1005.12 |
| 2024-12-10 | 2024-12-16 | 1002.21 |
| 2024-11-18 | 2024-12-09 | 1005.21 |
| 2024-11-12 | 2024-11-17 | 1002.30 |
| 2024-10-16 | 2024-11-11 | 1005.30 |
| 2024-10-03 | 2024-10-15 | 883.95 |
| 2024-09-18 | 2024-10-02 | 1005.30 |
| 2024-09-17 | 2024-09-17 | 1127.30 |
| 2024-08-19 | 2024-09-16 | 1005.95 |
| 2024-08-05 | 2024-08-18 | 884.60 |
| 2024-07-16 | 2024-08-04 | 1005.95 |
| 2024-07-10 | 2024-07-15 | 884.60 |
| 2024-06-18 | 2024-07-09 | 1005.95 |
| 2024-06-07 | 2024-06-17 | 884.60 |
| 2024-06-03 | 2024-06-06 | 1234.60 |
| 2024-05-24 | 2024-06-02 | 1477.30 |
| 2024-05-16 | 2024-05-23 | 1827.30 |
| 2024-05-06 | 2024-05-15 | 1705.95 |
| 2024-04-22 | 2024-05-05 | 2177.30 |
| 2024-04-16 | 2024-04-21 | 2527.30 |
| 2024-03-18 | 2024-04-15 | 2405.95 |
| 2024-03-06 | 2024-03-17 | 2284.60 |
| 2024-03-05 | 2024-03-05 | 2405.95 |
| 2024-02-19 | 2024-03-04 | 2755.95 |
| 2024-02-09 | 2024-02-18 | 2634.60 |
| 2024-01-16 | 2024-02-08 | 2755.95 |
| 2024-01-15 | 2024-01-15 | 2634.60 |
| 2024-01-09 | 2024-01-11 | 2984.60 |
| 2023-12-27 | 2024-01-08 | 3105.95 |
| 2023-12-18 | 2023-12-26 | 3227.30 |
| 2023-11-27 | 2023-12-17 | 3105.95 |
| 2023-11-16 | 2023-11-26 | 3577.30 |
| 2023-10-27 | 2023-11-15 | 3455.95 |
| 2023-10-17 | 2023-10-26 | 3927.30 |
| 2023-10-04 | 2023-10-16 | 3805.95 |
| 2023-09-18 | 2023-10-03 | 3927.30 |
| 2023-09-05 | 2023-09-17 | 3631.69 |
| 2023-08-21 | 2023-09-04 | 3927.30 |
| 2023-08-17 | 2023-08-20 | 4277.30 |
| 2023-07-31 | 2023-08-16 | 3992.24 |
| 2023-07-24 | 2023-07-30 | 4277.30 |
| 2023-07-18 | 2023-07-23 | 4627.30 |
| 2023-07-12 | 2023-07-17 | 4331.69 |
| 2023-07-11 | 2023-07-11 | 4681.69 |
| 2023-07-03 | 2023-07-10 | 5327.30 |
| 2023-06-16 | 2023-07-02 | 5677.30 |
| 2023-05-31 | 2023-06-15 | 752.20 |
| 2023-05-30 | 2023-05-30 | 5677.23 |
| 2023-05-19 | 2023-05-29 | 6027.23 |
| 2023-05-17 | 2023-05-18 | 6377.23 |
| 2023-05-16 | 2023-05-16 | 6727.23 |
| 2023-05-09 | 2023-05-15 | 5366.44 |
| 2023-05-02 | 2023-05-08 | 7077.44 |
| 2023-04-24 | 2023-04-28 | 7077.44 |
| 2023-04-18 | 2023-04-23 | 8487.44 |
| 2023-04-17 | 2023-04-17 | 7081.82 |
| 2023-04-13 | 2023-04-16 | 7431.82 |
| 2023-04-04 | 2023-04-12 | 7490.82 |
| 2023-04-03 | 2023-04-03 | 7901.26 |
| 2023-03-28 | 2023-04-02 | 8010.32 |
| 2023-03-27 | 2023-03-27 | 8466.52 |
| 2023-03-20 | 2023-03-26 | 8748.11 |
| 2023-03-16 | 2023-03-19 | 9098.11 |
| 2023-03-06 | 2023-03-15 | 7781.82 |
| 2023-03-03 | 2023-03-05 | 8131.82 |
| 2023-02-27 | 2023-03-02 | 8831.83 |
| 2023-02-21 | 2023-02-26 | 8831.83 |
| 2023-02-17 | 2023-02-20 | 9378.37 |
| 2023-02-06 | 2023-02-16 | 8481.82 |
| 2023-02-01 | 2023-02-03 | 8481.82 |
| 2023-01-26 | 2023-01-31 | 10105.08 |
| 2023-01-17 | 2023-01-25 | 10105.08 |
| 2023-01-02 | 2023-01-16 | 8831.82 |
| 2022-12-30 | 2023-01-01 | 9585.42 |
| 2022-12-29 | 2022-12-29 | 9982.95 |
| 2022-12-28 | 2022-12-28 | 10453.46 |
| 2022-12-27 | 2022-12-27 | 10462.52 |
| 2022-12-16 | 2022-12-26 | 10462.52 |
| 2022-11-21 | 2022-12-15 | 9180.87 |
| 2022-11-17 | 2022-11-18 | 10746.87 |
| 2022-10-31 | 2022-11-16 | 9521.82 |
| 2022-10-26 | 2022-10-30 | 11068.11 |
| 2022-10-18 | 2022-10-25 | 11068.49 |
| 2022-10-13 | 2022-10-17 | 9843.44 |
| 2022-10-10 | 2022-10-12 | 9863.44 |
| 2022-10-05 | 2022-10-09 | 10222.88 |
| 2022-10-04 | 2022-10-04 | 10280.59 |
| 2022-10-03 | 2022-10-03 | 10940.59 |
| 2022-09-30 | 2022-10-02 | 11201.29 |
| 2022-09-29 | 2022-09-29 | 11296.15 |
| 2022-09-28 | 2022-09-28 | 11350.61 |
| 2022-09-26 | 2022-09-27 | 11382.77 |
| 2022-09-16 | 2022-09-25 | 11382.77 |
| 2022-09-02 | 2022-09-15 | 9863.44 |
| 2022-08-23 | 2022-09-01 | 10203.44 |
| 2022-08-08 | 2022-08-22 | 8960.54 |
| 2022-07-29 | 2022-08-07 | 10543.54 |
| 2022-07-27 | 2022-07-28 | 10883.54 |
| 2022-07-26 | 2022-07-26 | 11215.54 |
| 2022-07-20 | 2022-07-25 | 11215.54 |
| 2022-07-18 | 2022-07-19 | 12445.54 |
| 2022-07-11 | 2022-07-17 | 11223.54 |
| 2022-07-05 | 2022-07-10 | 11563.54 |
| 2022-07-04 | 2022-07-04 | 11566.82 |
| 2022-07-01 | 2022-07-03 | 11978.87 |
| 2022-06-30 | 2022-06-30 | 12650.07 |
| 2022-06-27 | 2022-06-29 | 12874.18 |
| 2022-06-16 | 2022-06-26 | 12874.18 |
| 2022-06-06 | 2022-06-15 | 11566.82 |
| 2022-05-30 | 2022-06-05 | 11886.95 |
| 2022-05-27 | 2022-05-29 | 12036.95 |
| 2022-05-26 | 2022-05-26 | 12126.95 |
| 2022-05-23 | 2022-05-25 | 12126.95 |
| 2022-05-17 | 2022-05-22 | 13159.95 |
| 2022-04-25 | 2022-05-16 | 11737.80 |
| 2022-04-19 | 2022-04-24 | 13015.80 |
| 2022-03-21 | 2022-04-18 | 12083.89 |
| 2022-03-16 | 2022-03-20 | 13355.89 |
| 2022-02-17 | 2022-03-15 | 12084.31 |
| 2022-02-07 | 2022-02-16 | 10954.83 |
| 2022-01-18 | 2022-02-06 | 12181.83 |
| 2022-01-06 | 2022-01-17 | 10792.17 |
| 2021-12-16 | 2022-01-05 | 12182.17 |
| 2021-12-02 | 2021-12-15 | 10883.04 |
| 2021-11-16 | 2021-12-01 | 12182.17 |
| 2021-11-04 | 2021-11-15 | 10856.46 |
| 2021-10-22 | 2021-11-03 | 12182.17 |
| 2021-10-18 | 2021-10-21 | 12182.17 |
| 2021-10-13 | 2021-10-17 | 10726.22 |
| 2021-10-04 | 2021-10-12 | 10791.22 |
| 2021-09-16 | 2021-10-03 | 12247.17 |
Komforto servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-06-28 | 7.23 |
| 2025-06-17 | 2025-06-18 | 0.4 |
| 2025-06-06 | 2025-06-07 | 489.83 |
| 2025-06-05 | 2025-06-05 | 489.71 |
| 2025-06-04 | 2025-06-04 | 491.66 |
| 2025-06-02 | 2025-06-03 | 646.66 |
| 2025-05-31 | 2025-06-01 | 641.7 |
| 2025-05-29 | 2025-05-30 | 617.97 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.