UAB "Fortūna Travel" 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 |
|---|
| 623,187 |
| 79,085 |
| 60,969 |
| 58,219 |
| 7,388 |
| 38.93 |
| 9.34 |
| 793,499 |
| 350,067 |
| 750,908 |
| 392,658 |
| 2023 |
|---|
| 902,400 |
| 134,286 |
| 122,065 |
| 109,489 |
| 16,293 |
| 35.54 |
| 12.13 |
| 856,822 |
| 270,037 |
| 707,437 |
| 419,422 |
| 2024 |
|---|
| 819,067 |
| 99,765 |
| 39,132 |
| 26,602 |
| 3,240 |
| 38.33 |
| 3.25 |
| 785,818 |
| 190,343 |
| 668,847 |
| 307,314 |
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Turnover (€)
819,067 €
-9 % *
Sales per employee (€)
99,765 €-26 % *
Profit before tax (€)
39,132 €-68 % *
Net Profit (€)
26,602 €-76 % *
Profit per employee (€)
3,240 €-80 % *
Total profitability (%)
38.33 %
7.85 % *
Net profitability (%)
3.25 %-73.21 % *
Equity (€)
785,818 €-8 % *
Amounts Payable And Liabilities (€)
190,343 €
-30 % *
Non-current Assets (€)
668,847 €-5 % *
CurrentAssets (€)
307,314 €-27 % *