UAB "S9 COFFEE" 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 |
|---|
| 40,799 |
| 27,382 |
| 26,684 |
| 25,350 |
| 17,013 |
| 93.23 |
| 62.13 |
| 27,850 |
| 4,861 |
| 0 |
| 32,711 |
| 2023 |
|---|
| 59,395 |
| 28,973 |
| 95 |
| 90 |
| 44 |
| 88.84 |
| 0.15 |
| 5,587 |
| 10,551 |
| 0 |
| 16,138 |
| 2024 |
|---|
| 299,758 |
| 29,976 |
| 270 |
| 229 |
| 23 |
| 76.80 |
| 0.08 |
| 5,816 |
| 213,080 |
| 71,775 |
| 147,121 |
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|---|
| 299,758 |
| 29,976 |
| 270 |
| 229 |
| 23 |
| 76.80 |
| 0.08 |
| 5,816 |
| 213,080 |
| 71,775 |
| 147,121 |
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Turnover (€)
299,758 €
405 % *
Sales per employee (€)
29,976 €3 % *
Profit before tax (€)
270 €184 % *
Net Profit (€)
229 €154 % *
Profit per employee (€)
23 €
-48 % *
Total profitability (%)
76.80 %-13.55 % *
Net profitability (%)
0.08 %-46.67 % *
Equity (€)
5,816 €4 % *
Amounts Payable And Liabilities (€)
213,080 €
1,920 % *
Non-current Assets (€)
71,775 €
- *
CurrentAssets (€)
147,121 €812 % *