UAB KING COFFEE SERVICE Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
1,042,065 €36 % *
Sales per employee (€)
136,396 €21 % *
Profit before tax (€)
60,037 €1,603 % *
Net Profit (€)
48,413 €4,485 % *
Profit per employee (€)
6,337 €3,962 % *
Total profitability (%)
50.17 %-7.66 % *
Net profitability (%)
4.65 %3,221.43 % *
Equity (€)
182,892 €34 % *
Amounts Payable And Liabilities (€)
490,876 €30 % *
Non-current Assets (€)
131,403 €1 % *
CurrentAssets (€)
540,900 €42 % *