Komforto era - Company finances
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EUR
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2019
From: 2019-11-11
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 | 0 | 16,049 | 40,334 | 25,560 | 42,102 | 44,216 | 43,441 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 0 | 53 | 4,479 | -4,247 | 2,050 | 3,774 | -3,001 |
| Equity | 2,500 | 2,553 | 7,032 | 2,785 | 4,835 | 8,609 | 5,608 |
| Liabilities | 0 | 5,878 | 3,402 | 4,757 | 0 | 0 | 0 |
| Non-current assets | 0 | 9,125 | 6,186 | 3,247 | 308 | 12 | 12 |
| Current assets | 2,500 | 7,408 | 9,661 | 7,184 | 10,762 | 11,698 | 5,550 |
| Total assets | 2,500 | 16,533 | 15,847 | 10,431 | 11,070 | 11,710 | 5,562 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 2,635 | 2,859 | 2,945 |
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Financial indicators
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| Revenue change y/y | - | - | +151.3% | -36.6% | +64.7% | +5.0% | -1.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.3% | 28.3% | -40.7% | 18.5% | 32.2% | -54.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 2.1% | 63.7% | -152.5% | 42.4% | 43.8% | -53.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 0.3% | 11.1% | -16.6% | 4.9% | 8.5% | -6.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.3 | 0.5 | 1.7 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 16,049 | 40,334 | 17,040 | 26,591 | 37,898 | 32,582 |
Sales revenue
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Komforto era - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-06-16 | 2023-06-19 | 247.55 |
Komforto era - 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 era, UAB (code 305335436) is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In 2025, revenue was €43.4K, down 1.8% year on year, while net profit turned to a loss of €3.0K after a profit of €3.8K in 2024. The profit margin therefore moved from 8.5% in 2024 to -6.9% in 2025. Over the longer trend, revenue increased moderately from €42.1K in 2023 to €44.2K in 2024, then eased slightly in 2025, while profit improved in 2024 before weakening materially in 2025. The balance sheet also contracted, with total assets falling from €11.7K in 2024 to €5.6K in 2025; equity was €5.6K, compared with €8.6K a year earlier. Short-term assets accounted for nearly all assets at €5.5K, while long-term assets were €12. Efficiency remained high in relation to the asset base, with asset turnover at 7.81x. Revenue per employee was €43.4K, and profit per employee was -€3.0K in 2025.