UAB "FESTAtour" 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 |
|---|
| 118,511 |
| 39,504 |
| 3,373 |
| -3,373 |
| -1,124 |
| -2.85 |
| -2.85 |
| 35,907 |
| 20,097 |
| 19,645 |
| 25,873 |
| 2023 |
|---|
| 127,687 |
| 42,562 |
| 7,904 |
| 7,509 |
| 2,503 |
| 6.19 |
| 5.88 |
| 43,811 |
| 15,073 |
| 18,388 |
| 26,763 |
| 2024 |
|---|
| 194,006 |
| 64,669 |
| 4,719 |
| 4,483 |
| 1,494 |
| 2.43 |
| 2.31 |
| 48,530 |
| 30,448 |
| 52,653 |
| 18,575 |
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Turnover (€)
194,006 €
52 % *
Sales per employee (€)
64,669 €52 % *
Profit before tax (€)
4,719 €
-40 % *
Net Profit (€)
4,483 €-40 % *
Profit per employee (€)
1,494 €-40 % *
Total profitability (%)
2.43 %-60.74 % *
Net profitability (%)
2.31 %-60.71 % *
Equity (€)
48,530 €11 % *
Amounts Payable And Liabilities (€)
30,448 €
102 % *
Non-current Assets (€)
52,653 €186 % *
CurrentAssets (€)
18,575 €
-31 % *