UAB "KOPI" 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 |
|---|
| 92,184 |
| 40,789 |
| 64,980 |
| 62,394 |
| 27,608 |
| 76.01 |
| 67.68 |
| 241,669 |
| 32,487 |
| 14,655 |
| 259,501 |
| 2023 |
|---|
| 111,488 |
| 55,744 |
| 90,791 |
| 86,256 |
| 43,128 |
| 87.19 |
| 77.37 |
| 327,925 |
| 43,459 |
| 11,008 |
| 360,376 |
| 2024 |
|---|
| 121,008 |
| 60,504 |
| 108,686 |
| 103,252 |
| 51,626 |
| 90.06 |
| 85.33 |
| 377,844 |
| 46,430 |
| 7,657 |
| 416,617 |
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|---|
| 121,008 |
| 60,504 |
| 108,686 |
| 103,252 |
| 51,626 |
| 90.06 |
| 85.33 |
| 377,844 |
| 46,430 |
| 7,657 |
| 416,617 |
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Turnover (€)
121,008 €
9 % *
Sales per employee (€)
60,504 €9 % *
Profit before tax (€)
108,686 €20 % *
Net Profit (€)
103,252 €20 % *
Profit per employee (€)
51,626 €20 % *
Total profitability (%)
90.06 %3.29 % *
Net profitability (%)
85.33 %10.29 % *
Equity (€)
377,844 €15 % *
Amounts Payable And Liabilities (€)
46,430 €
7 % *
Non-current Assets (€)
7,657 €
-30 % *
CurrentAssets (€)
416,617 €16 % *