UAB "Vero Coffee House" 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 |
|---|
| 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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Turnover (€)
2,603,843 €
26 % *
Sales per employee (€)
191,600 €7 % *
Profit before tax (€)
144,405 €6 % *
Net Profit (€)
133,604 €3 % *
Profit per employee (€)
9,831 €
-12 % *
Total profitability (%)
28.45 %-11.09 % *
Net profitability (%)
5.13 %-18.31 % *
Equity (€)
610,273 €13 % *
Amounts Payable And Liabilities (€)
350,206 €
-27 % *
Non-current Assets (€)
206,699 €
15 % *
CurrentAssets (€)
751,583 €-10 % *