UAB "Kelionių era" Finance - revenue, profit
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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 |
|---|
| 155,720 |
| 32,174 |
| 5,403 |
| 5,315 |
| 1,098 |
| 50.79 |
| 3.41 |
| 29,875 |
| 6,686 |
| 20,993 |
| 14,910 |
| 2023 |
|---|
| 192,962 |
| 39,300 |
| 14,592 |
| 14,373 |
| 2,927 |
| 47.38 |
| 7.45 |
| 44,248 |
| 8,585 |
| 21,409 |
| 29,133 |
| 2024 |
|---|
| 152,027 |
| 27,051 |
| 580 |
| 543 |
| 97 |
| 40.61 |
| 0.36 |
| 44,791 |
| 4,617 |
| 14,296 |
| 34,828 |
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Turnover (€)
152,027 €
-21 % *
Sales per employee (€)
27,051 €-31 % *
Profit before tax (€)
580 €-96 % *
Net Profit (€)
543 €-96 % *
Profit per employee (€)
97 €-97 % *
Total profitability (%)
40.61 %-14.29 % *
Net profitability (%)
0.36 %-95.17 % *
Equity (€)
44,791 €
1 % *
Amounts Payable And Liabilities (€)
4,617 €
-46 % *
Non-current Assets (€)
14,296 €-33 % *
CurrentAssets (€)
34,828 €
20 % *