UAB "About coffee" 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 |
|---|
| 1,375,686 |
| 125,519 |
| 162,110 |
| 138,026 |
| 12,594 |
| 40.37 |
| 10.03 |
| 352,015 |
| 473,157 |
| 192,587 |
| 649,103 |
| 2023 |
|---|
| 1,456,365 |
| 131,679 |
| 111,270 |
| 94,913 |
| 8,582 |
| 43.68 |
| 6.52 |
| 446,927 |
| 483,775 |
| 236,253 |
| 690,000 |
| 2024 |
|---|
| 1,304,233 |
| 102,373 |
| 24,802 |
| 20,873 |
| 1,638 |
| 48.28 |
| 1.60 |
| 416,918 |
| 460,750 |
| 223,439 |
| 673,469 |
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Turnover (€)
1,304,233 €
-10 % *
Sales per employee (€)
102,373 €-22 % *
Profit before tax (€)
24,802 €-78 % *
Net Profit (€)
20,873 €-78 % *
Profit per employee (€)
1,638 €-81 % *
Total profitability (%)
48.28 %
10.53 % *
Net profitability (%)
1.60 %-75.46 % *
Equity (€)
416,918 €-7 % *
Amounts Payable And Liabilities (€)
460,750 €
-5 % *
Non-current Assets (€)
223,439 €-5 % *
CurrentAssets (€)
673,469 €-2 % *