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UAB "Agent On Holidays" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
90,482
90,482
2,701
-2,701
-2,701
81.21
-2.99
1,368
18,134
2,261
17,241
2023
109,611
94,492
9,626
9,316
8,031
91.40
8.50
7,982
3,931
1,463
10,450
2024
93,897
41,003
29,720
-29,720
-12,978
59.97
-31.65
-21,737
23,735
666
1,332
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2024
93,897
41,003
29,720
-29,720
-12,978
59.97
-31.65
-21,737
23,735
666
1,332
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2024

Turnover (€)

93,897 €Descended-14 % *

Sales per employee (€)

41,003 €Descended-57 % *

Profit before tax (€)

29,720 €Ascended209 % *

Net Profit (€)

-29,720 €Descended-419 % *

Profit per employee (€)

-12,978 €Descended-262 % *

Total profitability (%)

59.97 %Descended-34.39 % *

Net profitability (%)

-31.65 %Descended-472.35 % *

Equity (€)

-21,737 €Descended-372 % *

Amounts Payable And Liabilities (€)

23,735 €Ascended504 % *

Non-current Assets (€)

666 €Descended-54 % *

CurrentAssets (€)

1,332 €Descended-87 % *

*over the last year starting selected period