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UAB "Forum Travel" 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
124,510
41,228
9,421
8,889
2,943
99.83
7.14
102,686
44,696
33,869
112,301
2023
88,694
29,565
-35,659
-35,659
-11,886
79.72
-40.20
67,178
49,512
22,688
92,741
2024
144,907
38,745
-11,265
-11,265
-3,012
91.36
-7.77
55,913
40,868
16,014
78,684
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2024

Turnover (€)

144,907 €Ascended63 % *

Sales per employee (€)

38,745 €Ascended31 % *

Profit before tax (€)

-11,265 €Ascended68 % *

Net Profit (€)

-11,265 €Ascended68 % *

Profit per employee (€)

-3,012 €Ascended75 % *

Total profitability (%)

91.36 %Ascended14.60 % *

Net profitability (%)

-7.77 %Ascended80.67 % *

Equity (€)

55,913 €Descended-17 % *

Amounts Payable And Liabilities (€)

40,868 €Descended-17 % *

Non-current Assets (€)

16,014 €Descended-29 % *

CurrentAssets (€)

78,684 €Descended-15 % *

*over the last year starting selected period