UAB "Baltic 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 |
|---|
| 321,543 |
| 104,397 |
| 5,771 |
| 5,771 |
| 1,874 |
| 16.09 |
| 1.79 |
| 19,250 |
| 53,378 |
| 6,382 |
| 66,246 |
| 2023 |
|---|
| 622,667 |
| 207,556 |
| 47,661 |
| 47,661 |
| 15,887 |
| 19.18 |
| 7.65 |
| 58,246 |
| 69,527 |
| 26,078 |
| 35,508 |
| 2024 |
|---|
| 894,404 |
| 224,161 |
| 56,736 |
| 48,226 |
| 12,087 |
| 23.75 |
| 5.39 |
| 114,983 |
| 117,923 |
| 50,406 |
| 182,500 |
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|---|
| 894,404 |
| 224,161 |
| 56,736 |
| 48,226 |
| 12,087 |
| 23.75 |
| 5.39 |
| 114,983 |
| 117,923 |
| 50,406 |
| 182,500 |
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Turnover (€)
894,404 €
44 % *
Sales per employee (€)
224,161 €8 % *
Profit before tax (€)
56,736 €19 % *
Net Profit (€)
48,226 €1 % *
Profit per employee (€)
12,087 €
-24 % *
Total profitability (%)
23.75 %23.83 % *
Net profitability (%)
5.39 %-29.54 % *
Equity (€)
114,983 €97 % *
Amounts Payable And Liabilities (€)
117,923 €
70 % *
Non-current Assets (€)
50,406 €93 % *
CurrentAssets (€)
182,500 €414 % *