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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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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
2,597,363
55,821
272,722
253,816
5,455
55.49
9.77
-242,754
806,714
71,552
496,919
2023
3,404,108
59,109
374,679
356,514
6,191
57.00
10.47
113,760
1,287,697
79,785
1,350,408
2024
3,279,858
66,313
-253,565
-255,812
-5,172
55.41
-7.80
-142,052
1,541,087
621,585
797,545
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2024

Turnover (€)

3,279,858 €Descended-4 % *

Sales per employee (€)

66,313 €Ascended12 % *

Profit before tax (€)

-253,565 €Descended-168 % *

Net Profit (€)

-255,812 €Descended-172 % *

Profit per employee (€)

-5,172 €Descended-184 % *

Total profitability (%)

55.41 %Descended-2.79 % *

Net profitability (%)

-7.80 %Descended-174.50 % *

Equity (€)

-142,052 €Descended-225 % *

Amounts Payable And Liabilities (€)

1,541,087 €Ascended20 % *

Non-current Assets (€)

621,585 €Ascended679 % *

CurrentAssets (€)

797,545 €Descended-41 % *

*over the last year starting selected period