One Trip, UAB Finance - revenue, profit
One Trip, 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 |
---|
339,173 |
213,316 |
227,339 |
193,156 |
121,482 |
76.73 |
56.95 |
84,140 |
59,170 |
42,833 |
99,653 |
2023 |
---|
349,759 |
104,095 |
164,826 |
140,431 |
41,795 |
62.70 |
40.15 |
224,571 |
44,250 |
24,508 |
242,931 |
2024 |
---|
286,392 |
91,208 |
90,734 |
77,614 |
24,718 |
55.11 |
27.10 |
302,185 |
42,884 |
36,938 |
307,376 |
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---|
286,392 |
91,208 |
90,734 |
77,614 |
24,718 |
55.11 |
27.10 |
302,185 |
42,884 |
36,938 |
307,376 |
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Turnover (€)
286,392 €-18 % *
Sales per employee (€)
91,208 €-12 % *
Profit before tax (€)
90,734 €-45 % *
Net Profit (€)
77,614 €-45 % *
Profit per employee (€)
24,718 €-41 % *
Total profitability (%)
55.11 %-12.11 % *
Net profitability (%)
27.10 %-32.50 % *
Equity (€)
302,185 €35 % *
Amounts Payable And Liabilities (€)
42,884 €-3 % *
Non-current Assets (€)
36,938 €51 % *
CurrentAssets (€)
307,376 €27 % *