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UAB "Kavos bankas" 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
8,513,381
314,728
1,008,823
970,948
35,895
20.54
11.40
5,201,014
1,903,078
1,792,889
5,426,726
2023
9,435,876
292,313
665,774
618,861
19,172
20.38
6.56
5,819,875
4,334,472
7,261,640
3,745,500
2024
10,778,759
259,729
479,284
431,076
10,387
16.03
4.00
6,133,304
4,420,977
6,955,726
4,425,243
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2024

Turnover (€)

10,778,759 €Ascended14 % *

Sales per employee (€)

259,729 €Descended-11 % *

Profit before tax (€)

479,284 €Descended-28 % *

Net Profit (€)

431,076 €Descended-30 % *

Profit per employee (€)

10,387 €Descended-46 % *

Total profitability (%)

16.03 %Descended-21.34 % *

Net profitability (%)

4.00 %Descended-39.02 % *

Equity (€)

6,133,304 €Ascended5 % *

Amounts Payable And Liabilities (€)

4,420,977 €Ascended2 % *

Non-current Assets (€)

6,955,726 €Descended-4 % *

CurrentAssets (€)

4,425,243 €Ascended18 % *

*over the last year starting selected period