"Kelionių idėjos", UAB 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 |
|---|
| 42,277 |
| 19,664 |
| 20,928 |
| 19,882 |
| 9,247 |
| 59.83 |
| 47.03 |
| 33,334 |
| 58,242 |
| 0 |
| 79,044 |
| 2023 |
|---|
| 44,847 |
| 22,424 |
| 26,350 |
| 25,032 |
| 12,516 |
| 62.96 |
| 55.82 |
| 58,366 |
| 90,090 |
| 0 |
| 122,137 |
| 2024 |
|---|
| 45,696 |
| 22,848 |
| 29,278 |
| 27,814 |
| 13,907 |
| 68.73 |
| 60.87 |
| 33,180 |
| 46,325 |
| 0 |
| 63,830 |
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|---|
| 45,696 |
| 22,848 |
| 29,278 |
| 27,814 |
| 13,907 |
| 68.73 |
| 60.87 |
| 33,180 |
| 46,325 |
| 0 |
| 63,830 |
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Turnover (€)
45,696 €
2 % *
Sales per employee (€)
22,848 €2 % *
Profit before tax (€)
29,278 €11 % *
Net Profit (€)
27,814 €11 % *
Profit per employee (€)
13,907 €11 % *
Total profitability (%)
68.73 %9.16 % *
Net profitability (%)
60.87 %9.05 % *
Equity (€)
33,180 €
-43 % *
Amounts Payable And Liabilities (€)
46,325 €
-49 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
63,830 €-48 % *