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 % *