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UAB "Coca-Cola HBC Lietuva" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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

2021
65,918,378
483,202
3,630,331
2,885,152
21,149
0.12
0.69
25.27
4.38
18,660,253
12,854,235
11,481,581
21,182,987

2022
83,638,466
683,768
5,514,109
4,498,005
36,772
0.09
0.71
27.12
5.38
20,417,364
14,536,091
13,279,634
22,737,722

2023
97,390,545
799,922
5,837,173
4,881,349
40,093
0.06
0.74
25.06
5.01
21,025,608
15,578,610
16,161,472
21,511,036

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2023
97,390,545
799,922
5,837,173
4,881,349
40,093
0.06
0.74
25.06
5.01
21,025,608
15,578,610
16,161,472
21,511,036

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2023

Turnover (€)

97,390,545 €16 % *

Sales per employee (€)

799,922 €17 % *

Profit before tax (€)

5,837,173 €6 % *

Net Profit (€)

4,881,349 €9 % *

Profit per employee (€)

40,093 €9 % *

Working capital requirement

0.06 -33.33 % *

Debt-to-equity ratio

0.74 4.23 % *

Total profitability (%)

25.06 %-7.60 % *

Net profitability (%)

5.01 %-6.88 % *

Equity (€)

21,025,608 €3 % *

Amounts Payable And Liabilities (€)

15,578,610 €7 % *

Non-current Assets (€)

16,161,472 €22 % *

CurrentAssets (€)

21,511,036 €-5 % *

*over the last year starting selected period