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 % *