UAB "Condor Vacation" 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 |
|---|
| 2,808,198 |
| 1,253,660 |
| 76,666 |
| 75,759 |
| 33,821 |
| 1.17 |
| 2.70 |
| 33,008 |
| 204,712 |
| 0 |
| 237,720 |
| 2023 |
|---|
| 7,775,385 |
| 2,286,878 |
| 330,894 |
| 285,270 |
| 83,903 |
| 4.69 |
| 3.67 |
| 318,278 |
| 371,650 |
| 0 |
| 689,928 |
| 2024 |
|---|
| 9,863,573 |
| 2,315,393 |
| 275,024 |
| 233,760 |
| 54,873 |
| 3.92 |
| 2.37 |
| 552,037 |
| 385,966 |
| 338,490 |
| 599,387 |
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Turnover (€)
9,863,573 €
27 % *
Sales per employee (€)
2,315,393 €1 % *
Profit before tax (€)
275,024 €
-17 % *
Net Profit (€)
233,760 €-18 % *
Profit per employee (€)
54,873 €-35 % *
Total profitability (%)
3.92 %-16.42 % *
Net profitability (%)
2.37 %-35.42 % *
Equity (€)
552,037 €73 % *
Amounts Payable And Liabilities (€)
385,966 €
4 % *
Non-current Assets (€)
338,490 €
- *
CurrentAssets (€)
599,387 €
-13 % *