TrekTours, MB 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 |
---|
274,949 |
87,009 |
4,938 |
4,099 |
1,297 |
62.46 |
1.49 |
29,305 |
37,862 |
26,795 |
39,334 |
2023 |
---|
491,995 |
161,840 |
28,738 |
24,553 |
8,077 |
46.35 |
4.99 |
53,857 |
59,881 |
21,223 |
90,438 |
2024 |
---|
556,956 |
168,775 |
-26,113 |
-26,113 |
-7,913 |
42.53 |
-4.69 |
27,744 |
82,143 |
15,344 |
100,042 |
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Turnover (€)
556,956 €13 % *
Sales per employee (€)
168,775 €4 % *
Profit before tax (€)
-26,113 €-191 % *
Net Profit (€)
-26,113 €-206 % *
Profit per employee (€)
-7,913 €-198 % *
Total profitability (%)
42.53 %-8.24 % *
Net profitability (%)
-4.69 %-193.99 % *
Equity (€)
27,744 €-48 % *
Amounts Payable And Liabilities (€)
82,143 €37 % *
Non-current Assets (€)
15,344 €-28 % *
CurrentAssets (€)
100,042 €11 % *