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UAB "Kofemanas" Finance - revenue, profit

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UAB "Kofemanas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
97,100
97,100
-4,586
-4,586
-4,586
37.95
-4.72
-4,585
16,464
8,614
8,112
2023
84,800
50,178
7,632
7,156
4,234
41.41
8.44
10,608
9,745
8,068
16,067
2024
111,170
37,057
7,182
6,734
2,245
51.57
6.06
16,390
6,196
6,804
18,285
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2024

Turnover (€)

111,170 €Ascended31 % *

Sales per employee (€)

37,057 €Descended-26 % *

Profit before tax (€)

7,182 €Descended-6 % *

Net Profit (€)

6,734 €Descended-6 % *

Profit per employee (€)

2,245 €Descended-47 % *

Total profitability (%)

51.57 %Ascended24.54 % *

Net profitability (%)

6.06 %Descended-28.20 % *

Equity (€)

16,390 €Ascended55 % *

Amounts Payable And Liabilities (€)

6,196 €Descended-36 % *

Non-current Assets (€)

6,804 €Descended-16 % *

CurrentAssets (€)

18,285 €Ascended14 % *

*over the last year starting selected period