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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
630,433
118,502
69,382
58,465
10,990
54.24
9.27
152,562
315,909
148,610
310,975
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
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2023
1,042,065
136,396
60,037
48,413
6,337
50.17
4.65
182,892
490,876
131,403
540,900
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2023

Turnover (€)

1,042,065 €Ascended36 % *

Sales per employee (€)

136,396 €Ascended21 % *

Profit before tax (€)

60,037 €Ascended1,603 % *

Net Profit (€)

48,413 €Ascended4,485 % *

Profit per employee (€)

6,337 €Ascended3,962 % *

Total profitability (%)

50.17 %Descended-7.66 % *

Net profitability (%)

4.65 %Ascended3,221.43 % *

Equity (€)

182,892 €Ascended34 % *

Amounts Payable And Liabilities (€)

490,876 €Ascended30 % *

Non-current Assets (€)

131,403 €Ascended1 % *

CurrentAssets (€)

540,900 €Ascended42 % *

*over the last year starting selected period