UAB "Kelionių stilius" Finance - revenue, profit
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 |
|---|
| 175,172 |
| 175,172 |
| 13,203 |
| 12,539 |
| 12,539 |
| 9.35 |
| 7.16 |
| 41,199 |
| 15,191 |
| 7,000 |
| 45,275 |
| 2023 |
|---|
| 259,953 |
| 259,953 |
| 11,206 |
| 10,631 |
| 10,631 |
| 8.55 |
| 4.09 |
| 51,830 |
| 81,810 |
| 27,000 |
| 53,195 |
| 2024 |
|---|
| 312,651 |
| 312,651 |
| 12,188 |
| 10,254 |
| 10,254 |
| 5.25 |
| 3.28 |
| 50,320 |
| 45,756 |
| 47,000 |
| 22,837 |
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|---|
| 312,651 |
| 312,651 |
| 12,188 |
| 10,254 |
| 10,254 |
| 5.25 |
| 3.28 |
| 50,320 |
| 45,756 |
| 47,000 |
| 22,837 |
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Turnover (€)
312,651 €
20 % *
Sales per employee (€)
312,651 €20 % *
Profit before tax (€)
12,188 €9 % *
Net Profit (€)
10,254 €
-4 % *
Profit per employee (€)
10,254 €-4 % *
Total profitability (%)
5.25 %-38.60 % *
Net profitability (%)
3.28 %-19.80 % *
Equity (€)
50,320 €-3 % *
Amounts Payable And Liabilities (€)
45,756 €
-44 % *
Non-current Assets (€)
47,000 €
74 % *
CurrentAssets (€)
22,837 €-57 % *