UAB "Saugi kelionė" 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 |
---|
256,350 |
38,318 |
4,339 |
4,091 |
612 |
53.16 |
1.60 |
77,371 |
105,546 |
32,438 |
150,479 |
2023 |
---|
194,985 |
35,777 |
14,444 |
13,685 |
2,511 |
52.77 |
7.02 |
91,057 |
74,761 |
20,467 |
145,351 |
2024 |
---|
181,680 |
31,652 |
12,447 |
11,717 |
2,041 |
56.50 |
6.45 |
102,774 |
33,341 |
18,055 |
118,060 |
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Turnover (€)
181,680 €-7 % *
Sales per employee (€)
31,652 €-12 % *
Profit before tax (€)
12,447 €-14 % *
Net Profit (€)
11,717 €-14 % *
Profit per employee (€)
2,041 €-19 % *
Total profitability (%)
56.50 %7.07 % *
Net profitability (%)
6.45 %-8.12 % *
Equity (€)
102,774 €13 % *
Amounts Payable And Liabilities (€)
33,341 €-55 % *
Non-current Assets (€)
18,055 €-12 % *
CurrentAssets (€)
118,060 €-19 % *