UAB "Global Travel Supply" 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 |
|---|
| 2,844,024 |
| 380,217 |
| 473,003 |
| 404,510 |
| 54,079 |
| 21.78 |
| 14.22 |
| 504,991 |
| 367,794 |
| 75,313 |
| 794,055 |
| 2023 |
|---|
| 3,032,524 |
| 433,218 |
| 231,521 |
| 196,583 |
| 28,083 |
| 23.01 |
| 6.48 |
| 541,711 |
| 327,090 |
| 62,195 |
| 802,978 |
| 2024 |
|---|
| 2,909,733 |
| 374,966 |
| 191,271 |
| 161,924 |
| 20,866 |
| 23.14 |
| 5.56 |
| 507,053 |
| 347,551 |
| 52,057 |
| 797,703 |
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Turnover (€)
2,909,733 €
-4 % *
Sales per employee (€)
374,966 €-13 % *
Profit before tax (€)
191,271 €-17 % *
Net Profit (€)
161,924 €-18 % *
Profit per employee (€)
20,866 €-26 % *
Total profitability (%)
23.14 %
0.56 % *
Net profitability (%)
5.56 %-14.20 % *
Equity (€)
507,053 €-6 % *
Amounts Payable And Liabilities (€)
347,551 €
6 % *
Non-current Assets (€)
52,057 €
-16 % *
CurrentAssets (€)
797,703 €-1 % *