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UAB KING COFFEE SERVICE 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
765,699
113,102
3,526
1,056
156
54.33
0.14
136,078
376,561
130,252
381,631
2023
1,042,065
136,396
60,037
48,413
6,337
50.17
4.65
182,892
490,876
131,403
540,900
2024
1,382,110
118,028
-11,406
-12,496
-1,067
47.95
-0.90
155,896
609,891
200,894
529,181
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2024

Turnover (€)

1,382,110 €Ascended33 % *

Sales per employee (€)

118,028 €Descended-13 % *

Profit before tax (€)

-11,406 €Descended-119 % *

Net Profit (€)

-12,496 €Descended-126 % *

Profit per employee (€)

-1,067 €Descended-117 % *

Total profitability (%)

47.95 %Descended-4.42 % *

Net profitability (%)

-0.90 %Descended-119.35 % *

Equity (€)

155,896 €Descended-15 % *

Amounts Payable And Liabilities (€)

609,891 €Ascended24 % *

Non-current Assets (€)

200,894 €Ascended53 % *

CurrentAssets (€)

529,181 €Descended-2 % *

*over the last year starting selected period