UAB "Kelionių kompanija" 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 |
|---|
| 317,685 |
| 38,183 |
| 4,753 |
| 3,856 |
| 463 |
| 93.79 |
| 1.21 |
| -10,188 |
| 81,723 |
| 3,859 |
| 133,116 |
| 2023 |
|---|
| 419,209 |
| 42,516 |
| 36,087 |
| 30,924 |
| 3,136 |
| 94.36 |
| 7.38 |
| 20,736 |
| 87,219 |
| 3 |
| 164,961 |
| 2024 |
|---|
| 384,153 |
| 52,480 |
| -44,766 |
| -44,766 |
| -6,116 |
| 85.75 |
| -11.65 |
| -24,030 |
| 90,808 |
| 3 |
| 87,522 |
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Turnover (€)
384,153 €
-8 % *
Sales per employee (€)
52,480 €
23 % *
Profit before tax (€)
-44,766 €-224 % *
Net Profit (€)
-44,766 €-245 % *
Profit per employee (€)
-6,116 €-295 % *
Total profitability (%)
85.75 %-9.12 % *
Net profitability (%)
-11.65 %-257.86 % *
Equity (€)
-24,030 €-216 % *
Amounts Payable And Liabilities (€)
90,808 €
4 % *
Non-current Assets (€)
3 €
0 % *
CurrentAssets (€)
87,522 €
-47 % *