UAB "Fortūna Travel" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
213,771 |
20,320 |
-53,124 |
-53,124 |
-5,050 |
0.85 |
10.37 |
61.01 |
-24.85 |
40,280 |
417,663 |
131,936 |
326,007 |
2022 |
---|
623,187 |
79,085 |
60,969 |
58,219 |
7,388 |
0.37 |
0.44 |
38.93 |
9.34 |
793,499 |
350,067 |
750,908 |
392,658 |
2023 |
---|
902,400 |
134,286 |
122,065 |
109,489 |
16,293 |
0.37 |
0.32 |
35.54 |
12.13 |
856,822 |
270,037 |
707,437 |
419,422 |
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---|
902,400 |
134,286 |
122,065 |
109,489 |
16,293 |
0.37 |
0.32 |
35.54 |
12.13 |
856,822 |
270,037 |
707,437 |
419,422 |
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Turnover (€)
902,400 €45 % *
Sales per employee (€)
134,286 €70 % *
Profit before tax (€)
122,065 €100 % *
Net Profit (€)
109,489 €88 % *
Profit per employee (€)
16,293 €121 % *
Working capital requirement
0.37 0.00 % *
Debt-to-equity ratio
0.32 -27.27 % *
Total profitability (%)
35.54 %-8.71 % *
Net profitability (%)
12.13 %29.87 % *
Equity (€)
856,822 €8 % *
Amounts Payable And Liabilities (€)
270,037 €-23 % *
Non-current Assets (€)
707,437 €-6 % *
CurrentAssets (€)
419,422 €7 % *