UAB "Kelionių centras" Finance - revenue, profit
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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 |
|---|
| 952,147 |
| 181,361 |
| 49,118 |
| 41,750 |
| 7,952 |
| 12.17 |
| 4.38 |
| 84,828 |
| 40,526 |
| 555 |
| 124,799 |
| 2023 |
|---|
| 1,455,632 |
| 253,594 |
| 68,090 |
| 57,877 |
| 10,083 |
| 15.11 |
| 3.98 |
| 97,705 |
| 54,951 |
| 858 |
| 151,798 |
| 2024 |
|---|
| 1,542,292 |
| 250,779 |
| 102,858 |
| 87,429 |
| 14,216 |
| 17.05 |
| 5.67 |
| 115,134 |
| 71,392 |
| 3,641 |
| 182,885 |
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Turnover (€)
1,542,292 €
6 % *
Sales per employee (€)
250,779 €
-1 % *
Profit before tax (€)
102,858 €51 % *
Net Profit (€)
87,429 €51 % *
Profit per employee (€)
14,216 €41 % *
Total profitability (%)
17.05 %12.84 % *
Net profitability (%)
5.67 %42.46 % *
Equity (€)
115,134 €18 % *
Amounts Payable And Liabilities (€)
71,392 €
30 % *
Non-current Assets (€)
3,641 €324 % *
CurrentAssets (€)
182,885 €20 % *