UAB "Agent On Holidays" 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 |
---|
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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---|
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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Turnover (€)
93,897 €-14 % *
Sales per employee (€)
41,003 €-57 % *
Profit before tax (€)
29,720 €209 % *
Net Profit (€)
-29,720 €-419 % *
Profit per employee (€)
-12,978 €-262 % *
Total profitability (%)
59.97 %-34.39 % *
Net profitability (%)
-31.65 %-472.35 % *
Equity (€)
-21,737 €-372 % *
Amounts Payable And Liabilities (€)
23,735 €504 % *
Non-current Assets (€)
666 €-54 % *
CurrentAssets (€)
1,332 €-87 % *