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UAB HOLIDAY TRAVEL SERVICE Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
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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2024

Turnover (€)

3,049,368 €Ascended49 % *

Sales per employee (€)

781,889 €Ascended11 % *

Profit before tax (€)

99,837 €Ascended6,556 % *

Net Profit (€)

84,861 €Ascended5,557 % *

Profit per employee (€)

21,759 €Ascended4,109 % *

Total profitability (%)

98.63 %Descended-0.36 % *

Net profitability (%)

2.78 %Ascended3,871.43 % *

Equity (€)

218,061 €Ascended544 % *

Amounts Payable And Liabilities (€)

133,649 €Descended-54 % *

Non-current Assets (€)

57,862 €Ascended36 % *

CurrentAssets (€)

293,848 €Ascended5 % *

*over the last year starting selected period