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UAB Congress hotels Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
810,398
54,646
-518,700
-518,700
-34,976
0.02
-1.30
49.05
-64.01
-496,570
647,984
3,739
147,043
2022
2,597,363
55,821
272,722
253,816
5,455
0.07
-3.32
55.49
9.77
-242,754
806,714
71,552
496,919
2023
3,404,108
59,109
374,679
356,514
6,191
0.11
11.32
57.00
10.47
113,760
1,287,697
79,785
1,350,408
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2023
3,404,108
59,109
374,679
356,514
6,191
0.11
11.32
57.00
10.47
113,760
1,287,697
79,785
1,350,408
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2023

Turnover (€)

3,404,108 €Ascended31 % *

Sales per employee (€)

59,109 €Ascended6 % *

Profit before tax (€)

374,679 €Ascended37 % *

Net Profit (€)

356,514 €Ascended40 % *

Profit per employee (€)

6,191 €Ascended13 % *

Working capital requirement

0.11 Ascended57.14 % *

Debt-to-equity ratio

11.32 Ascended440.96 % *

Total profitability (%)

57.00 %Ascended2.72 % *

Net profitability (%)

10.47 %Ascended7.16 % *

Equity (€)

113,760 €Ascended147 % *

Amounts Payable And Liabilities (€)

1,287,697 €Ascended60 % *

Non-current Assets (€)

79,785 €Ascended12 % *

CurrentAssets (€)

1,350,408 €Ascended172 % *

*over the last year starting selected period