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UAB "Hotel Neris" 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
4,685,951
62,571
1,141,786
955,900
12,764
43.83
20.40
8,748,480
5,846,132
14,153,320
1,001,749
2023
5,713,094
67,523
1,128,288
942,933
11,144
46.18
16.50
8,891,413
5,585,938
14,542,061
619,353
2024
6,356,290
75,249
2,808,563
2,371,145
28,071
48.49
37.30
8,762,557
7,148,893
15,938,372
1,073,094
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2024

Turnover (€)

6,356,290 €Ascended11 % *

Sales per employee (€)

75,249 €Ascended11 % *

Profit before tax (€)

2,808,563 €Ascended149 % *

Net Profit (€)

2,371,145 €Ascended151 % *

Profit per employee (€)

28,071 €Ascended152 % *

Total profitability (%)

48.49 %Ascended5.00 % *

Net profitability (%)

37.30 %Ascended126.06 % *

Equity (€)

8,762,557 €Descended-1 % *

Amounts Payable And Liabilities (€)

7,148,893 €Ascended28 % *

Non-current Assets (€)

15,938,372 €Ascended10 % *

CurrentAssets (€)

1,073,094 €Ascended73 % *

*over the last year starting selected period