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CORAL TRAVEL Lithuania UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
39,610,540
1,079,012
217,335
183,913
5,010
5.94
0.46
440,520
5,634,449
87,918
5,323,362
2023
71,473,700
1,379,003
299,493
231,963
4,475
12.41
0.32
672,483
8,262,924
50,335
8,323,393
2024
74,160,853
1,285,061
167,272
137,875
2,389
11.02
0.19
810,358
11,810,917
91,728
12,206,064
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2024
74,160,853
1,285,061
167,272
137,875
2,389
11.02
0.19
810,358
11,810,917
91,728
12,206,064
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2024

Turnover (€)

74,160,853 €Ascended4 % *

Sales per employee (€)

1,285,061 €Descended-7 % *

Profit before tax (€)

167,272 €Descended-44 % *

Net Profit (€)

137,875 €Descended-41 % *

Profit per employee (€)

2,389 €Descended-47 % *

Total profitability (%)

11.02 %Descended-11.20 % *

Net profitability (%)

0.19 %Descended-40.63 % *

Equity (€)

810,358 €Ascended21 % *

Amounts Payable And Liabilities (€)

11,810,917 €Ascended43 % *

Non-current Assets (€)

91,728 €Ascended82 % *

CurrentAssets (€)

12,206,064 €Ascended47 % *

*over the last year starting selected period