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UAB "Virtuvės kava" 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
204,780
53,190
18,846
-18,846
-4,895
55.57
-9.20
6,962
76,848
52,794
31,016
2023
486,342
59,674
83,694
71,847
8,816
38.93
14.77
78,809
39,364
43,994
74,179
2024
696,210
41,865
148,185
-148,185
-8,911
18.67
-21.28
-89,376
212,920
74,444
47,905
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2024

Turnover (€)

696,210 €Ascended43 % *

Sales per employee (€)

41,865 €Descended-30 % *

Profit before tax (€)

148,185 €Ascended77 % *

Net Profit (€)

-148,185 €Descended-306 % *

Profit per employee (€)

-8,911 €Descended-201 % *

Total profitability (%)

18.67 %Descended-52.04 % *

Net profitability (%)

-21.28 %Descended-244.08 % *

Equity (€)

-89,376 €Descended-213 % *

Amounts Payable And Liabilities (€)

212,920 €Ascended441 % *

Non-current Assets (€)

74,444 €Ascended69 % *

CurrentAssets (€)

47,905 €Descended-35 % *

*over the last year starting selected period