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 % *