UAB Apex Alliance Hotel Management 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 |
|---|
| 2,756,865 |
| 136,953 |
| 694,176 |
| 660,580 |
| 32,816 |
| 99.98 |
| 23.96 |
| 37,375 |
| 1,999,294 |
| 619,947 |
| 1,416,722 |
| 2023 |
|---|
| 3,894,557 |
| 153,088 |
| 1,541,449 |
| 1,469,432 |
| 57,761 |
| 77.72 |
| 37.73 |
| 1,506,807 |
| 412,597 |
| 768,667 |
| 1,106,901 |
| 2024 |
|---|
| 4,756,305 |
| 155,791 |
| 1,558,428 |
| 1,261,557 |
| 41,322 |
| 73.87 |
| 26.52 |
| 1,768,363 |
| 735,433 |
| 757,559 |
| 1,708,873 |
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|---|
| 4,756,305 |
| 155,791 |
| 1,558,428 |
| 1,261,557 |
| 41,322 |
| 73.87 |
| 26.52 |
| 1,768,363 |
| 735,433 |
| 757,559 |
| 1,708,873 |
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Turnover (€)
4,756,305 €
22 % *
Sales per employee (€)
155,791 €2 % *
Profit before tax (€)
1,558,428 €1 % *
Net Profit (€)
1,261,557 €
-14 % *
Profit per employee (€)
41,322 €-28 % *
Total profitability (%)
73.87 %-4.95 % *
Net profitability (%)
26.52 %-29.71 % *
Equity (€)
1,768,363 €17 % *
Amounts Payable And Liabilities (€)
735,433 €
78 % *
Non-current Assets (€)
757,559 €
-1 % *
CurrentAssets (€)
1,708,873 €54 % *