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One Trip, UAB Finance - revenue, profit

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One Trip, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial report background

Financial statetment 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
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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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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2024

Turnover (€)

286,392 €Descended-18 % *

Sales per employee (€)

91,208 €Descended-12 % *

Profit before tax (€)

90,734 €Descended-45 % *

Net Profit (€)

77,614 €Descended-45 % *

Profit per employee (€)

24,718 €Descended-41 % *

Total profitability (%)

55.11 %Descended-12.11 % *

Net profitability (%)

27.10 %Descended-32.50 % *

Equity (€)

302,185 €Ascended35 % *

Amounts Payable And Liabilities (€)

42,884 €Descended-3 % *

Non-current Assets (€)

36,938 €Ascended51 % *

CurrentAssets (€)

307,376 €Ascended27 % *

*over the last year starting selected period