"Coffee King", 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 |
|---|
| 117,564 |
| 15,388 |
| 71 |
| 68 |
| 9 |
| 71.88 |
| 0.06 |
| -19,998 |
| 51,795 |
| 3,039 |
| 28,373 |
| 2023 |
|---|
| 99,468 |
| 14,395 |
| -17,955 |
| -17,955 |
| -2,598 |
| 65.01 |
| -18.05 |
| -37,953 |
| 63,376 |
| 3,003 |
| 22,326 |
| 2024 |
|---|
| 82,036 |
| 11,669 |
| -37,497 |
| -37,497 |
| -5,334 |
| 66.63 |
| -45.71 |
| -75,450 |
| 98,531 |
| 1,895 |
| 21,115 |
Register and
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|---|
| 82,036 |
| 11,669 |
| -37,497 |
| -37,497 |
| -5,334 |
| 66.63 |
| -45.71 |
| -75,450 |
| 98,531 |
| 1,895 |
| 21,115 |
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Turnover (€)
82,036 €
-18 % *
Sales per employee (€)
11,669 €-19 % *
Profit before tax (€)
-37,497 €-109 % *
Net Profit (€)
-37,497 €-109 % *
Profit per employee (€)
-5,334 €-105 % *
Total profitability (%)
66.63 %
2.49 % *
Net profitability (%)
-45.71 %-153.24 % *
Equity (€)
-75,450 €-99 % *
Amounts Payable And Liabilities (€)
98,531 €
55 % *
Non-current Assets (€)
1,895 €
-37 % *
CurrentAssets (€)
21,115 €-5 % *