UAB HOLIDAY TRAVEL SERVICE 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 |
---|
1,252,390 |
626,195 |
1,000 |
850 |
425 |
99.15 |
0.07 |
65,565 |
88,739 |
1,805 |
152,499 |
2023 |
---|
2,041,714 |
704,039 |
1,500 |
1,500 |
517 |
98.99 |
0.07 |
33,867 |
289,034 |
42,437 |
280,464 |
2024 |
---|
3,049,368 |
781,889 |
99,837 |
84,861 |
21,759 |
98.63 |
2.78 |
218,061 |
133,649 |
57,862 |
293,848 |
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Turnover (€)
3,049,368 €49 % *
Sales per employee (€)
781,889 €11 % *
Profit before tax (€)
99,837 €6,556 % *
Net Profit (€)
84,861 €5,557 % *
Profit per employee (€)
21,759 €4,109 % *
Total profitability (%)
98.63 %-0.36 % *
Net profitability (%)
2.78 %3,871.43 % *
Equity (€)
218,061 €544 % *
Amounts Payable And Liabilities (€)
133,649 €-54 % *
Non-current Assets (€)
57,862 €36 % *
CurrentAssets (€)
293,848 €5 % *