About coffee, UAB - financials and debts

Company age: 19 y. 3 mo.

Update

About coffee - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 718,217 862,289 789,765 994,067 1,375,686 1,456,365 1,304,233 1,323,500
Profit before tax 32,542 30,061 66,096 125,109 162,110 111,270 24,802 9,537
Net profit 30,984 28,582 56,702 106,367 138,026 94,913 20,873 7,952
Equity 22,337 50,919 107,621 195,246 352,015 446,927 416,918 424,871
Liabilities 248,789 233,315 235,584 450,007 473,157 483,775 460,750 421,107
Non-current assets 68,404 68,247 116,656 121,808 192,587 236,253 223,439 186,817
Current assets 202,499 215,109 225,479 522,119 649,103 690,000 673,469 659,026
Total assets 270,903 283,356 342,135 643,927 841,690 926,253 896,908 845,843
Taxes paid
STI taxes - - - - - 332,230 274,198 272,667
Social insurance contributions - - - - - 56,766 70,725 70,816
Financial indicators
Revenue change y/y +41.8% +20.1% -8.4% +25.9% +38.4% +5.9% -10.4% +1.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 11.4% 10.1% 16.6% 16.5% 16.4% 10.2% 2.3% 0.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 138.7% 56.1% 52.7% 54.5% 39.2% 21.2% 5.0% 1.9%
Profit margin Net profit margin. Shows the overall profitability of the company. 4.3% 3.3% 7.2% 10.7% 10.0% 6.5% 1.6% 0.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 4.5% 3.5% 8.4% 12.6% 11.8% 7.6% 1.9% 0.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 11.1 4.6 2.2 2.3 1.3 1.1 1.1 1.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 85,332 88,440 81,700 101,956 124,122 132,397 102,293 108,781

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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About coffee - Social security debts

From To Debt, €
2026-08-27 2026-08-27 688.30
2026-08-26 2026-08-26 3451.96
2026-08-23 2026-08-23 4710.29
2026-08-19 2026-08-19 4710.29
2026-08-16 2026-08-17 121.65
2026-07-24 2026-08-14 121.65
2026-07-23 2026-07-23 5222.09
2026-07-19 2026-07-22 5100.44
2026-07-16 2026-07-17 5100.44
2026-06-16 2026-06-25 4723.23
2026-05-17 2026-05-25 4615.04
2026-05-12 2026-05-14 121.66
2026-05-03 2026-05-11 121.67
2026-04-28 2026-04-29 121.67
2026-04-27 2026-04-27 1686.25
2026-04-26 2026-04-26 1564.58
2026-04-24 2026-04-25 1686.25
2026-04-20 2026-04-23 4443.71
2026-03-27 2026-03-27 5169.66
2026-03-25 2026-03-25 1332.32
2026-03-17 2026-03-24 5169.66
2026-02-26 2026-02-26 5344.44
2026-02-18 2026-02-25 5350.45
2026-01-27 2026-01-27 3171.04
2026-01-22 2026-01-26 5503.22
2026-01-16 2026-01-21 5369.43
2025-12-16 2025-12-28 5971.24
2025-11-28 2025-11-30 2280.54
2025-11-18 2025-11-27 5661.98
2025-10-27 2025-11-17 130.07
2025-10-24 2025-10-26 3369.38
2025-10-23 2025-10-23 5168.50
2025-10-16 2025-10-22 5038.43
2025-09-25 2025-09-25 1097.82
2025-09-16 2025-09-24 7125.91
2025-08-28 2025-08-29 6442.13
2025-08-19 2025-08-26 6442.13
2025-07-25 2025-08-18 136.12
2025-07-24 2025-07-24 4525.96
2025-07-16 2025-07-23 5986.47
2025-06-17 2025-06-25 5933.08
2025-05-26 2025-05-26 2853.21
2025-05-16 2025-05-25 6385.89
2025-05-04 2025-05-15 96.33
2025-04-30 2025-04-30 5833.08
2025-04-28 2025-04-29 96.33
2025-04-25 2025-04-27 3190.35
2025-04-24 2025-04-24 5929.41
2025-04-16 2025-04-23 5833.08
2025-03-18 2025-03-20 63.20
2025-02-18 2025-02-24 5684.06
2025-02-10 2025-02-10 1893.87
2025-01-27 2025-01-27 1893.87
2025-01-22 2025-01-26 5780.51
2025-01-16 2025-01-21 5648.23
2024-12-23 2024-12-26 1369.14
2024-12-22 2024-12-22 5161.07
2024-12-17 2024-12-20 5161.07
2024-11-18 2024-11-26 5621.11
2024-10-28 2024-11-04 144.71
2024-10-25 2024-10-27 1154.14
2024-10-24 2024-10-24 6382.49
2024-10-16 2024-10-23 6237.78
2024-09-26 2024-09-26 1379.18
2024-09-19 2024-09-25 5500.00
2024-09-17 2024-09-18 5751.24
2024-08-29 2024-08-29 3273.13
2024-08-28 2024-08-28 4247.73
2024-08-19 2024-08-27 6052.55
2024-07-25 2024-08-05 13.65
2024-07-24 2024-07-24 3444.74
2024-07-23 2024-07-23 6000.00
2024-07-16 2024-07-22 6135.87
2024-06-28 2024-06-30 3144.61
2024-06-18 2024-06-27 6178.12
2024-05-27 2024-05-27 98.98
2024-05-24 2024-05-26 3629.98
2024-05-16 2024-05-23 6299.57
2024-04-26 2024-05-14 159.28
2024-04-25 2024-04-25 2899.85
2024-04-23 2024-04-24 5453.53
2024-04-22 2024-04-22 5701.25
2024-04-16 2024-04-21 6127.97
2024-03-28 2024-04-01 1613.10
2024-03-27 2024-03-27 2791.56
2024-03-18 2024-03-26 5693.19
2024-02-28 2024-02-28 2501.24
2024-02-19 2024-02-27 5617.36
2024-01-31 2024-02-04 82.11
2024-01-30 2024-01-30 566.16
2024-01-29 2024-01-29 2988.71
2024-01-24 2024-01-28 5200.00
2024-01-23 2024-01-23 5242.04
2024-01-16 2024-01-22 5117.89
2023-12-20 2024-01-02 1000.00
2023-12-19 2023-12-19 4000.00
2023-12-18 2023-12-18 5000.00
2023-11-16 2023-11-23 4848.65
2023-10-27 2023-11-15 119.55
2023-10-26 2023-10-26 1147.09
2023-10-25 2023-10-25 3194.72
2023-10-17 2023-10-24 3075.17
2023-09-26 2023-09-26 1500.00
2023-09-18 2023-09-25 3909.06
2023-08-25 2023-08-27 3731.78
2023-08-24 2023-08-24 4000.00
2023-08-23 2023-08-23 4600.00
2023-08-17 2023-08-22 4825.74
2023-07-28 2023-08-16 123.88
2023-07-24 2023-07-25 5569.25
2023-07-18 2023-07-23 5441.98
2023-06-27 2023-06-28 972.45
2023-06-26 2023-06-26 2000.00
2023-06-21 2023-06-25 2500.00
2023-06-16 2023-06-20 4651.17
2023-06-05 2023-06-05 50.04
2023-06-02 2023-06-04 94.48
2023-05-23 2023-06-01 135.72
2023-05-22 2023-05-22 3598.84
2023-05-16 2023-05-21 4598.84
2023-05-04 2023-05-15 135.72
2023-05-02 2023-05-03 3904.35
2023-04-26 2023-04-28 3904.35
2023-04-18 2023-04-25 3768.63
2023-04-04 2023-04-04 305.69
2023-04-03 2023-04-03 1042.60
2023-03-31 2023-04-02 3829.15
2023-03-29 2023-03-30 4500.00
2023-03-22 2023-03-28 5129.85
2023-03-16 2023-03-21 4629.84
2023-02-17 2023-02-26 3648.59
2023-01-25 2023-01-25 2970.45
2023-01-20 2023-01-24 3470.45
2023-01-17 2023-01-19 3927.77
2022-12-20 2022-12-21 2970.45
2022-12-16 2022-12-19 4075.14
2022-11-23 2022-11-29 2970.45
2022-11-21 2022-11-22 3525.55
2022-11-17 2022-11-18 3525.55
2022-10-26 2022-10-27 2970.45
2022-10-25 2022-10-25 3220.45
2022-10-18 2022-10-24 3370.45
2022-09-22 2022-09-22 2970.45
2022-09-16 2022-09-21 3564.80
2022-08-23 2022-08-28 4087.28
2022-07-18 2022-07-28 4004.29
2022-06-28 2022-06-28 1017.01
2022-06-16 2022-06-27 3809.23
2022-05-27 2022-05-29 1247.94
2022-05-17 2022-05-26 3270.45
2022-05-12 2022-05-15 470.45
2022-04-26 2022-05-11 970.45
2022-04-25 2022-04-25 1970.45
2022-04-19 2022-04-24 2970.45
2022-03-23 2022-03-23 1970.45
2022-03-22 2022-03-22 2470.45
2022-03-16 2022-03-21 3404.29
2022-02-18 2022-02-20 970.45
2022-02-17 2022-02-17 2970.45
2022-01-19 2022-01-19 970.45
2022-01-18 2022-01-18 1970.45

About coffee - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company About coffee is: 52,288 €

From To Overdue, €
2026-09-02 2026-09-02 52287.57
2026-08-31 2026-09-01 52254.96
2026-08-30 2026-08-30 52254.96
2026-08-26 2026-08-29 31808.28
2026-08-25 2026-08-25 31802.21
2026-08-23 2026-08-24 31690.2
2026-08-20 2026-08-22 31690.2
2026-08-19 2026-08-19 27792.2
2026-08-18 2026-08-18 27792.2
2026-08-17 2026-08-17 21809.71
2026-08-13 2026-08-16 21809.71
2026-08-12 2026-08-12 21809.71
2026-08-10 2026-08-11 30719.17
2026-08-09 2026-08-09 30719.17
2026-08-07 2026-08-08 26441.31
2026-08-06 2026-08-06 32598.13
2026-08-05 2026-08-05 32598.13
2026-08-03 2026-08-04 32582.32
2026-07-26 2026-08-02 16432.86
2026-07-07 2026-07-25 27565.45
2026-07-06 2026-07-06 27565.45
2026-06-30 2026-07-05 34427.48
2026-06-29 2026-06-29 34400.12
2026-06-05 2026-06-28 7041.36
2026-06-04 2026-06-04 8007.86
2026-06-02 2026-06-03 14243.38
2026-06-01 2026-06-01 14243.38
2026-05-31 2026-05-31 14244.08
2026-05-29 2026-05-30 25133.02
2026-05-28 2026-05-28 25949.89
2026-05-26 2026-05-27 12965.8
2026-05-25 2026-05-25 12965.8
2026-05-22 2026-05-24 12965.8
2026-05-20 2026-05-21 12953.25
2026-05-19 2026-05-19 12953.25
2026-05-18 2026-05-18 12953.25
2026-05-17 2026-05-17 11051.25
2026-05-14 2026-05-16 6809.02
2026-05-13 2026-05-13 6865.52
2026-05-12 2026-05-12 6865.52
2026-05-11 2026-05-11 6865.52
2026-05-10 2026-05-10 6865.52
2026-05-08 2026-05-09 6826.06
2026-05-07 2026-05-07 20242.36
2026-05-03 2026-05-06 28665.5
2026-05-01 2026-05-02 28639.98
2026-04-30 2026-04-30 28619.64
2026-04-28 2026-04-29 8665.83
2026-04-27 2026-04-27 4704.06
2026-04-26 2026-04-26 4704.06
2026-04-24 2026-04-25 7983.83
2026-04-23 2026-04-23 8156.16
2026-04-22 2026-04-22 8208.93
2026-04-20 2026-04-21 8207.55
2026-04-17 2026-04-19 6841.48
2026-04-15 2026-04-16 6841.48
2026-04-14 2026-04-14 6841.48
2026-04-13 2026-04-13 15634.5
2026-04-12 2026-04-12 15634.5
2026-04-10 2026-04-11 15634.5
2026-04-09 2026-04-09 15634.5
2026-04-08 2026-04-08 15634.5
2026-04-02 2026-04-07 15630.0
2026-04-01 2026-04-01 15630.0
2026-03-27 2026-03-31 1554.74
2026-03-24 2026-03-26 1550.32
2026-03-21 2026-03-23 3778.09
2026-03-20 2026-03-20 4523.48
2026-03-19 2026-03-19 0.0
2026-03-18 2026-03-18 0.0
2026-03-16 2026-03-17 4466.88
2026-03-13 2026-03-15 4466.88
2026-03-12 2026-03-12 4452.81
2026-03-11 2026-03-11 4452.81
2026-03-08 2026-03-10 15790.53
2026-03-02 2026-03-07 19429.5
2026-02-27 2026-03-01 3637.28
2026-02-21 2026-02-26 4241.07
2026-02-18 2026-02-20 3932.72
2026-01-31 2026-02-17 16455.28
2026-01-29 2026-01-30 16485.59
2026-01-23 2026-01-28 30.12
2026-01-22 2026-01-22 1340.47
2026-01-20 2026-01-21 5545.53
2026-01-18 2026-01-19 8602.49
2026-01-16 2026-01-17 11985.15
2026-01-15 2026-01-15 21025.5
2026-01-14 2026-01-14 19595.52
2026-01-11 2026-01-13 21665.02
2026-01-05 2026-01-10 22410.28
2026-01-01 2026-01-04 22398.64
2025-12-31 2025-12-31 30.44
2025-12-29 2025-12-30 50.04
2025-12-28 2025-12-28 0.91
2025-12-22 2025-12-23 4397.69
2025-12-19 2025-12-21 5433.61
2025-12-18 2025-12-18 6404.2
2025-12-15 2025-12-17 5356.2
2025-12-09 2025-12-09 63.84
2025-12-08 2025-12-08 1053.37
2025-12-05 2025-12-07 7992.0
2025-12-01 2025-12-04 17207.84
2025-11-28 2025-11-30 17144.0
2025-11-18 2025-11-25 4075.19
2025-11-06 2025-11-09 23.13
2025-11-02 2025-11-05 4988.23
2025-10-30 2025-11-01 18440.3
2025-10-16 2025-10-21 4973.27
2025-10-02 2025-10-10 13330.3
2025-09-28 2025-10-01 13316.46
2025-09-22 2025-09-26 45.88
2025-09-19 2025-09-19 7322.77
2025-09-16 2025-09-18 6274.77
2025-09-10 2025-09-15 5.27
2025-09-05 2025-09-09 37.78
2025-09-03 2025-09-04 663.09
2025-09-02 2025-09-02 4956.59
2025-09-01 2025-09-01 14895.36
2025-08-31 2025-08-31 14857.58
2025-08-30 2025-08-30 20105.47
2025-08-28 2025-08-29 24533.45
2025-08-23 2025-08-27 4471.45
2025-08-22 2025-08-22 4498.97
2025-08-21 2025-08-21 4496.67
2025-08-08 2025-08-12 28.8
2025-08-06 2025-08-07 8568.81
2025-08-03 2025-08-05 17818.77
2025-08-01 2025-08-02 17845.94
2025-07-28 2025-07-31 17808.12
2025-07-24 2025-07-27 25.12
2025-07-23 2025-07-23 821.65
2025-07-17 2025-07-22 5515.43
2025-07-11 2025-07-20 779.54
2025-07-16 2025-07-16 5450.09
2025-07-10 2025-07-10 4612.53
2025-07-09 2025-07-09 11813.96
2025-07-01 2025-07-08 16501.84
2025-06-30 2025-06-30 16480.02
2025-06-28 2025-06-29 16480.58
2025-06-20 2025-06-20 3204.64
2025-06-19 2025-06-19 3192.22
2025-06-17 2025-06-18 3313.16
2025-06-11 2025-06-16 10738.08
2025-06-09 2025-06-10 11230.19
2025-06-06 2025-06-08 10941.1
2025-06-05 2025-06-05 10972.76
2025-06-04 2025-06-04 12778.58
2025-06-02 2025-06-03 23766.55
2025-06-01 2025-06-01 23748.68
2025-05-31 2025-05-31 23748.68
2025-05-30 2025-05-30 28651.15
2025-05-29 2025-05-29 28651.15
2025-05-28 2025-05-28 10884.35
2025-05-24 2025-05-27 11769.73
2025-05-20 2025-05-23 17188.73
2025-05-19 2025-05-19 17185.1
2025-05-17 2025-05-18 17165.74
2025-05-13 2025-05-16 12663.73
2025-05-12 2025-05-12 13634.66
2025-05-08 2025-05-11 20847.91
2025-05-07 2025-05-07 24980.68
2025-05-06 2025-05-06 30679.8
2025-05-05 2025-05-05 30679.8
2025-05-03 2025-05-04 30670.2
2025-05-01 2025-05-02 30637.4
2025-04-30 2025-04-30 30627.8
2025-04-28 2025-04-29 30677.75
2025-04-27 2025-04-27 9214.92
2025-04-25 2025-04-26 8938.21
2025-04-24 2025-04-24 8938.21
2025-04-22 2025-04-23 13383.09
2025-04-20 2025-04-21 13488.05
2025-04-18 2025-04-19 13488.05
2025-04-17 2025-04-17 13488.05
2025-04-16 2025-04-16 13488.05
2025-04-14 2025-04-15 9053.4
2025-04-11 2025-04-13 9053.4
2025-04-10 2025-04-10 9063.03
2025-04-09 2025-04-09 9063.03
2025-04-08 2025-04-08 9063.03
2025-04-07 2025-04-07 10838.04
2025-04-06 2025-04-06 10838.04
2025-04-04 2025-04-05 13068.8
2025-04-03 2025-04-03 15551.07
2025-04-02 2025-04-02 19045.05
2025-03-31 2025-04-01 21288.44
2025-03-30 2025-03-30 21288.44
2025-03-27 2025-03-29 4567.62
2025-03-26 2025-03-26 4565.49
2025-03-24 2025-03-25 4565.49
2025-03-22 2025-03-23 4565.49
2025-03-20 2025-03-21 12422.34
2025-03-19 2025-03-19 8333.34
2025-03-17 2025-03-18 4530.26
2025-03-16 2025-03-16 4530.26
2025-03-15 2025-03-15 4530.26
2025-03-12 2025-03-14 4559.35
2025-03-11 2025-03-11 4559.35
2025-03-10 2025-03-10 4559.35
2025-03-09 2025-03-09 4559.35
2025-03-07 2025-03-08 4559.35
2025-03-06 2025-03-06 6701.96
2025-03-05 2025-03-05 16043.41
2025-03-04 2025-03-04 17995.1
2025-03-03 2025-03-03 17987.84
2025-03-02 2025-03-02 17934.28
2025-03-01 2025-03-01 21418.54
2025-02-28 2025-02-28 24153.54
2025-02-27 2025-02-27 6228.28
2025-02-26 2025-02-26 6228.28
2025-02-25 2025-02-25 6230.59
2025-02-24 2025-02-24 6710.97
2025-02-23 2025-02-23 6710.97
2025-02-21 2025-02-22 10264.06
2025-02-20 2025-02-20 10877.19
2025-02-19 2025-02-19 10815.69
2025-02-18 2025-02-18 10853.46
2025-02-17 2025-02-17 6265.99
2025-02-16 2025-02-16 6265.99
2025-02-14 2025-02-15 6265.99
2025-02-13 2025-02-13 6265.99
2025-02-10 2025-02-12 6247.58
2025-02-09 2025-02-09 6247.58
2025-02-07 2025-02-08 6247.58
2025-02-06 2025-02-06 11792.74
2025-02-05 2025-02-05 15285.46
2025-02-04 2025-02-04 16971.14
2025-02-03 2025-02-03 20637.57
2025-02-02 2025-02-02 20618.39
2025-02-01 2025-02-01 24167.91
2025-01-30 2025-01-31 24167.91
2025-01-29 2025-01-29 6247.91
2025-01-28 2025-01-28 6247.91
2025-01-27 2025-01-27 1750.49
2025-01-26 2025-01-26 1750.49
2025-01-24 2025-01-25 1750.49
2025-01-23 2025-01-23 1750.49
2025-01-22 2025-01-22 1711.62
2025-01-15 2025-01-21 1765.51
2025-01-14 2025-01-14 2124.91
2025-01-13 2025-01-13 3081.64
2025-01-12 2025-01-12 3081.64
2025-01-10 2025-01-11 5884.19
2025-01-09 2025-01-09 7780.34
2025-01-01 2025-01-08 17371.89
2024-12-31 2024-12-31 17353.69
2024-12-30 2024-12-30 17353.72
2024-12-29 2024-12-29 4499.32
2024-12-28 2024-12-28 4499.32
2024-12-27 2024-12-27 1423.86
2024-12-26 2024-12-26 1423.86
2024-12-25 2024-12-25 1423.86
2024-12-24 2024-12-24 1423.86
2024-12-23 2024-12-23 4912.74
2024-12-22 2024-12-22 4912.74
2024-12-20 2024-12-21 8592.09
2024-12-19 2024-12-19 20692.46
2024-12-18 2024-12-18 18446.63
2024-12-17 2024-12-17 25292.61
2024-12-16 2024-12-16 25292.61
2024-12-15 2024-12-15 25292.61
2024-12-14 2024-12-14 25292.61
2024-12-12 2024-12-13 20859.34
2024-12-11 2024-12-11 20879.76
2024-12-10 2024-12-10 20879.76
2024-12-08 2024-12-09 20879.76
2024-12-06 2024-12-07 20879.76
2024-12-05 2024-12-05 20879.76
2024-12-04 2024-12-04 30523.44
2024-12-03 2024-12-03 37089.02
2024-12-01 2024-12-02 37069.1
2024-11-29 2024-11-30 37069.1
2024-11-28 2024-11-28 37049.18
2024-11-27 2024-11-27 20988.84
2024-11-26 2024-11-26 20983.22
2024-11-25 2024-11-25 20960.07
2024-11-24 2024-11-24 20960.07
2024-11-23 2024-11-23 20985.25
2024-11-22 2024-11-22 23454.15
2024-11-20 2024-11-21 25714.52
2024-11-18 2024-11-19 25709.28
2024-11-17 2024-11-17 25709.28
2024-10-16 2024-11-16 4210.85
2024-10-14 2024-10-15 17717.13
2024-10-10 2024-10-13 17717.13
2024-10-09 2024-10-09 17733.14
2024-10-07 2024-10-08 17733.14

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.

Analysis of the company's financial position

This description was generated by artificial intelligence. Report if inaccurate.
About coffee, UAB (code 300892634) is a Private Limited Liability Company engaged in the wholesale of coffee, tea, cocoa and spices. In the latest financial year, 2025, the company generated revenue of €1.32M and net profit of €8.0K, corresponding to a profit margin of 0.6%. Revenue increased by 1.5% year on year, but remained 9.1% below the 2023 level, indicating a softer two-year trajectory. Profitability weakened more noticeably over the period: net profit declined from €94.9K in 2023 to €20.9K in 2024 and €8.0K in 2025. At the same time, the balance sheet remained relatively stable, with total assets of €845.8K, equity of €424.9K and liabilities of €421.1K at year-end 2025. The equity ratio stood at 50.2% and debt-to-equity at 0.99, suggesting a balanced capital structure. Asset turnover was 1.56x, while ROE was 1.9% and ROA 0.9%. Revenue per employee reached €110.3K, with profit per employee at €663.