HT Ferry Service UAB Finance - revenue, profit
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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 |
|---|
| 24,587,035 |
| 1,072,733 |
| 502,586 |
| 434,098 |
| 18,940 |
| 3.41 |
| 1.77 |
| 1,060,317 |
| 3,074,355 |
| 3,387 |
| 3,006,112 |
| 2023 |
|---|
| 20,633,114 |
| 1,252,009 |
| 458,338 |
| 275,030 |
| 16,689 |
| 4.49 |
| 1.33 |
| 1,335,347 |
| 3,239,606 |
| 491 |
| 3,529,915 |
| 2024 |
|---|
| 16,480,078 |
| 1,189,039 |
| 107,032 |
| 91,557 |
| 6,606 |
| 2.41 |
| 0.56 |
| 766,904 |
| 2,378,506 |
| 106 |
| 2,465,564 |
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Turnover (€)
16,480,078 €
-20 % *
Sales per employee (€)
1,189,039 €-5 % *
Profit before tax (€)
107,032 €-77 % *
Net Profit (€)
91,557 €-67 % *
Profit per employee (€)
6,606 €-60 % *
Total profitability (%)
2.41 %-46.33 % *
Net profitability (%)
0.56 %-57.89 % *
Equity (€)
766,904 €-43 % *
Amounts Payable And Liabilities (€)
2,378,506 €
-27 % *
Non-current Assets (€)
106 €-78 % *
CurrentAssets (€)
2,465,564 €-30 % *