UAB "Forum Travel" Finance - revenue, profit
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 |
|---|
| 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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Turnover (€)
144,907 €
63 % *
Sales per employee (€)
38,745 €31 % *
Profit before tax (€)
-11,265 €68 % *
Net Profit (€)
-11,265 €68 % *
Profit per employee (€)
-3,012 €75 % *
Total profitability (%)
91.36 %14.60 % *
Net profitability (%)
-7.77 %80.67 % *
Equity (€)
55,913 €
-17 % *
Amounts Payable And Liabilities (€)
40,868 €
-17 % *
Non-current Assets (€)
16,014 €-29 % *
CurrentAssets (€)
78,684 €-15 % *