Komforto zona - 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 | 28,411 | 29,300 | 33,962 | 65,450 | 148,720 | 152,947 | 112,815 | 96,303 |
| Profit before tax | 4,729 | 2,397 | 7,466 | 10,324 | 46,753 | 43,101 | 19,092 | 24,016 |
| Net profit | 4,492 | 2,122 | 6,895 | 9,743 | 44,601 | 41,442 | 18,240 | 22,744 |
| Equity | 13,189 | 15,311 | 22,206 | 26,949 | 46,150 | 48,510 | 43,750 | 48,994 |
| Liabilities | - | - | - | - | 18,017 | 40,380 | 31,117 | 29,202 |
| Non-current assets | 7,613 | 6,750 | 5,087 | 14,188 | 12,542 | 37,716 | 29,920 | 24,341 |
| Current assets | 12,411 | 11,919 | 19,500 | 34,554 | 51,625 | 51,174 | 44,947 | 53,855 |
| Total assets | 20,024 | 18,669 | 24,587 | 48,742 | 64,167 | 88,890 | 74,867 | 78,196 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 32,978 | 28,834 | 25,064 |
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Financial indicators
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| Revenue change y/y | +18.5% | +3.1% | +15.9% | +92.7% | +127.2% | +2.8% | -26.2% | -14.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.4% | 11.4% | 28.0% | 20.0% | 69.5% | 46.6% | 24.4% | 29.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 34.1% | 13.9% | 31.1% | 36.2% | 96.6% | 85.4% | 41.7% | 46.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.8% | 7.2% | 20.3% | 14.9% | 30.0% | 27.1% | 16.2% | 23.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.6% | 8.2% | 22.0% | 15.8% | 31.4% | 28.2% | 16.9% | 24.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.4 | 0.8 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 65,450 | 148,720 | 152,947 | 112,815 | - |
Sales revenue
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Komforto zona - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-02 | 2025-09-30 | 70.88 |
| 2025-08-04 | 2025-08-31 | 70.88 |
| 2025-07-10 | 2025-08-03 | 28.80 |
| 2025-06-03 | 2025-06-30 | 28.80 |
| 2025-05-04 | 2025-05-31 | 28.80 |
Komforto zona - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Komforto zona, MB (company code 304457558) is a Small partnership operating in plumbing, heat and air-conditioning installation. In the latest financial year, 2025, the company generated €96.3K in revenue and €22.7K in net profit, with a profit margin of 23.6%. Revenue declined from €112.8K in 2024 and €152.9K in 2023, showing a two-year decrease of 37.0%, while profitability improved after the 2024 dip. Net profit fell from €41.4K in 2023 to €18.2K in 2024, then recovered in 2025. The balance sheet remained solid, with total assets of €78.2K, equity of €49.0K and liabilities of €29.2K at the end of 2025. Equity represented 62.7% of assets, and debt-to-equity stood at 0.60. Return on equity was 46.4% and return on assets 29.1%, supported by an asset turnover of 1.23x. Overall, the company showed a smaller revenue base in 2025 but maintained strong profitability and a stable capital structure.