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UAB "BPC Travel" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
889,100
52,734
114,498
80,048
4,748
98.56
9.00
133,545
1,432,931
39,233
1,361,878
2023
1,244,799
65,105
190,897
163,564
8,555
96.86
13.14
297,109
1,481,723
148,948
1,435,069
2024
1,385,710
58,991
109,735
104,903
4,466
99.14
7.57
406,628
1,534,962
136,305
1,805,285
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2024

Turnover (€)

1,385,710 €Ascended11 % *

Sales per employee (€)

58,991 €Descended-9 % *

Profit before tax (€)

109,735 €Descended-43 % *

Net Profit (€)

104,903 €Descended-36 % *

Profit per employee (€)

4,466 €Descended-48 % *

Total profitability (%)

99.14 %Ascended2.35 % *

Net profitability (%)

7.57 %Descended-42.39 % *

Equity (€)

406,628 €Ascended37 % *

Amounts Payable And Liabilities (€)

1,534,962 €Ascended4 % *

Non-current Assets (€)

136,305 €Descended-8 % *

CurrentAssets (€)

1,805,285 €Ascended26 % *

*over the last year starting selected period