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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
91,510
29,808
31,828
30,191
9,834
99.74
32.99
93,736
37,712
41,382
88,974
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
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2023
88,694
29,565
-35,659
-35,659
-11,886
79.72
-40.20
67,178
49,512
22,688
92,741
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2023

Turnover (€)

88,694 €Descended-29 % *

Sales per employee (€)

29,565 €Descended-28 % *

Profit before tax (€)

-35,659 €Descended-479 % *

Net Profit (€)

-35,659 €Descended-501 % *

Profit per employee (€)

-11,886 €Descended-504 % *

Total profitability (%)

79.72 %Descended-20.14 % *

Net profitability (%)

-40.20 %Descended-663.03 % *

Equity (€)

67,178 €Descended-35 % *

Amounts Payable And Liabilities (€)

49,512 €Ascended11 % *

Non-current Assets (€)

22,688 €Descended-33 % *

CurrentAssets (€)

92,741 €Descended-17 % *

*over the last year starting selected period