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UAB "Vero Coffee House" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2,041,809
165,597
136,946
127,784
10,364
31.57
6.26
469,174
358,076
159,333
664,979
2023
2,059,298
178,759
135,799
129,262
11,221
32.00
6.28
540,435
480,639
179,927
838,347
2024
2,603,843
191,600
144,405
133,604
9,831
28.45
5.13
610,273
350,206
206,699
751,583
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2024

Turnover (€)

2,603,843 €Ascended26 % *

Sales per employee (€)

191,600 €Ascended7 % *

Profit before tax (€)

144,405 €Ascended6 % *

Net Profit (€)

133,604 €Ascended3 % *

Profit per employee (€)

9,831 €Descended-12 % *

Total profitability (%)

28.45 %Descended-11.09 % *

Net profitability (%)

5.13 %Descended-18.31 % *

Equity (€)

610,273 €Ascended13 % *

Amounts Payable And Liabilities (€)

350,206 €Descended-27 % *

Non-current Assets (€)

206,699 €Ascended15 % *

CurrentAssets (€)

751,583 €Descended-10 % *

*over the last year starting selected period