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UAB "Royal SPA Hotel" 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
3,830,877
35,806
-377,171
-377,171
-3,525
26.68
-9.85
1,386,647
7,318,656
8,243,758
588,548
2023
3,887,680
37,977
-159,040
-159,040
-1,554
31.23
-4.09
1,227,607
7,224,984
8,018,219
664,631
2024
3,925,530
39,898
-306,910
-306,910
-3,119
26.87
-7.82
920,697
7,425,180
8,209,744
464,502
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2024

Turnover (€)

3,925,530 €Ascended1 % *

Sales per employee (€)

39,898 €Ascended5 % *

Profit before tax (€)

-306,910 €Descended-93 % *

Net Profit (€)

-306,910 €Descended-93 % *

Profit per employee (€)

-3,119 €Descended-101 % *

Total profitability (%)

26.87 %Descended-13.96 % *

Net profitability (%)

-7.82 %Descended-91.20 % *

Equity (€)

920,697 €Descended-25 % *

Amounts Payable And Liabilities (€)

7,425,180 €Ascended3 % *

Non-current Assets (€)

8,209,744 €Ascended2 % *

CurrentAssets (€)

464,502 €Descended-30 % *

*over the last year starting selected period