Uždaroji akcinė bendrovė "KAFEKO" 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 |
|---|
| 101,729 |
| 50,865 |
| 49,710 |
| 47,244 |
| 23,622 |
| 79.87 |
| 46.44 |
| 508,319 |
| 15,717 |
| 2,429 |
| 520,694 |
| 2023 |
|---|
| 218,582 |
| 109,291 |
| 45,629 |
| 43,340 |
| 21,670 |
| 41.20 |
| 19.83 |
| 431,660 |
| 44,084 |
| 1,609 |
| 473,605 |
| 2024 |
|---|
| 257,503 |
| 128,752 |
| 116,617 |
| 110,785 |
| 55,393 |
| 54.41 |
| 43.02 |
| 312,445 |
| 23,759 |
| 1,358 |
| 334,350 |
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|---|
| 257,503 |
| 128,752 |
| 116,617 |
| 110,785 |
| 55,393 |
| 54.41 |
| 43.02 |
| 312,445 |
| 23,759 |
| 1,358 |
| 334,350 |
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Turnover (€)
257,503 €
18 % *
Sales per employee (€)
128,752 €18 % *
Profit before tax (€)
116,617 €156 % *
Net Profit (€)
110,785 €156 % *
Profit per employee (€)
55,393 €156 % *
Total profitability (%)
54.41 %32.06 % *
Net profitability (%)
43.02 %116.94 % *
Equity (€)
312,445 €
-28 % *
Amounts Payable And Liabilities (€)
23,759 €
-46 % *
Non-current Assets (€)
1,358 €-16 % *
CurrentAssets (€)
334,350 €-29 % *