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UAB Regina Tourism Service 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
487,037
57,981
-13,562
-13,562
-1,615
41.62
-2.78
257,851
1,382,831
1,325,475
313,329
2023
718,611
65,807
22,367
21,289
1,950
44.00
2.96
1,154,804
438,316
1,291,128
301,992
2024
777,718
64,595
109,569
104,572
8,685
42.68
13.45
1,259,376
352,752
1,255,094
357,034
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2024

Turnover (€)

777,718 €Ascended8 % *

Sales per employee (€)

64,595 €Descended-2 % *

Profit before tax (€)

109,569 €Ascended390 % *

Net Profit (€)

104,572 €Ascended391 % *

Profit per employee (€)

8,685 €Ascended345 % *

Total profitability (%)

42.68 %Descended-3.00 % *

Net profitability (%)

13.45 %Ascended354.39 % *

Equity (€)

1,259,376 €Ascended9 % *

Amounts Payable And Liabilities (€)

352,752 €Descended-20 % *

Non-current Assets (€)

1,255,094 €Descended-3 % *

CurrentAssets (€)

357,034 €Ascended18 % *

*over the last year starting selected period