UAB "Baltic Travel Service" Finance - revenue, profit
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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 |
|---|
| 1,223,139 |
| 38,415 |
| 23,499 |
| 15,984 |
| 502 |
| 100.00 |
| 1.31 |
| 1,605,610 |
| 921,653 |
| 45,127 |
| 3,754,366 |
| 2023 |
|---|
| 1,664,363 |
| 50,283 |
| 239,729 |
| 209,090 |
| 6,317 |
| 100.00 |
| 12.56 |
| 1,814,700 |
| 754,067 |
| 27,195 |
| 3,653,080 |
| 2024 |
|---|
| 1,508,620 |
| 45,195 |
| 146,597 |
| 129,849 |
| 3,890 |
| 100.00 |
| 8.61 |
| 1,944,549 |
| 1,091,580 |
| 26,047 |
| 4,371,457 |
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Turnover (€)
1,508,620 €
-9 % *
Sales per employee (€)
45,195 €-10 % *
Profit before tax (€)
146,597 €-39 % *
Net Profit (€)
129,849 €-38 % *
Profit per employee (€)
3,890 €-38 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
8.61 %-31.45 % *
Equity (€)
1,944,549 €
7 % *
Amounts Payable And Liabilities (€)
1,091,580 €
45 % *
Non-current Assets (€)
26,047 €
-4 % *
CurrentAssets (€)
4,371,457 €20 % *