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UAB "City centre hotel" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
5,194,129
67,826
58,186
54,010
705
64.15
1.04
45,420
595,037
29,729
693,312
2023
6,084,476
75,999
198,916
171,706
2,145
63.16
2.82
217,126
588,829
138,123
827,986
2024
6,584,079
81,145
494,527
422,775
5,210
63.96
6.42
189,902
507,956
93,682
857,046
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2024

Turnover (€)

6,584,079 €Ascended8 % *

Sales per employee (€)

81,145 €Ascended7 % *

Profit before tax (€)

494,527 €Ascended149 % *

Net Profit (€)

422,775 €Ascended146 % *

Profit per employee (€)

5,210 €Ascended143 % *

Total profitability (%)

63.96 %Ascended1.27 % *

Net profitability (%)

6.42 %Ascended127.66 % *

Equity (€)

189,902 €Descended-13 % *

Amounts Payable And Liabilities (€)

507,956 €Descended-14 % *

Non-current Assets (€)

93,682 €Descended-32 % *

CurrentAssets (€)

857,046 €Ascended4 % *

*over the last year starting selected period