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 (€) |
| 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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Turnover (€)
1,382,110 €
33 % *
Sales per employee (€)
118,028 €
-13 % *
Profit before tax (€)
-11,406 €-119 % *
Net Profit (€)
-12,496 €-126 % *
Profit per employee (€)
-1,067 €-117 % *
Total profitability (%)
47.95 %-4.42 % *
Net profitability (%)
-0.90 %-119.35 % *
Equity (€)
155,896 €-15 % *
Amounts Payable And Liabilities (€)
609,891 €
24 % *
Non-current Assets (€)
200,894 €53 % *
CurrentAssets (€)
529,181 €
-2 % *