Coffee Address UAB Finance - revenue, profit
EBITDA margin (%)
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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 |
|---|
| 21,024,125 |
| 125,450 |
| 598,120 |
| 387,317 |
| 2,311 |
| 58.09 |
| 1.84 |
| 1,148,728 |
| 27,321,999 |
| 22,567,632 |
| 5,903,095 |
| 2023 |
|---|
| 24,128,997 |
| 147,209 |
| -226,695 |
| -486,612 |
| -2,969 |
| 53.78 |
| -2.02 |
| -27,272 |
| 26,973,707 |
| 21,793,667 |
| 5,152,768 |
| 2024 |
|---|
| 24,747,428 |
| 154,257 |
| 866,134 |
| 964,067 |
| 6,009 |
| 55.51 |
| 3.90 |
| 4,656,796 |
| 22,924,714 |
| 21,369,914 |
| 6,211,596 |
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Turnover (€)
24,747,428 €
3 % *
Sales per employee (€)
154,257 €5 % *
Profit before tax (€)
866,134 €482 % *
Net Profit (€)
964,067 €298 % *
Profit per employee (€)
6,009 €302 % *
Total profitability (%)
55.51 %3.22 % *
Net profitability (%)
3.90 %293.07 % *
Equity (€)
4,656,796 €17,175 % *
Amounts Payable And Liabilities (€)
22,924,714 €
-15 % *
Non-current Assets (€)
21,369,914 €-2 % *
CurrentAssets (€)
6,211,596 €
21 % *