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 % *