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UAB "About coffee" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

1,304,233 €Descended-10 % *

Sales per employee (€)

102,373 €Descended-22 % *

Profit before tax (€)

24,802 €Descended-78 % *

Net Profit (€)

20,873 €Descended-78 % *

Profit per employee (€)

1,638 €Descended-81 % *

Total profitability (%)

48.28 %Ascended10.53 % *

Net profitability (%)

1.60 %Descended-75.46 % *

Equity (€)

416,918 €Descended-7 % *

Amounts Payable And Liabilities (€)

460,750 €Descended-5 % *

Non-current Assets (€)

223,439 €Descended-5 % *

CurrentAssets (€)

673,469 €Descended-2 % *

*over the last year starting selected period