UAB "TOMI TOURS" 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 |
|---|
| 2,298,160 |
| 116,776 |
| 438,201 |
| 387,635 |
| 19,697 |
| 34.32 |
| 16.87 |
| 1,049,253 |
| 121,269 |
| 419,972 |
| 724,546 |
| 2023 |
|---|
| 2,940,943 |
| 121,677 |
| 470,703 |
| 398,039 |
| 16,468 |
| 33.56 |
| 13.53 |
| 1,257,286 |
| 119,659 |
| 360,173 |
| 975,464 |
| 2024 |
|---|
| 2,972,767 |
| 118,673 |
| 370,707 |
| 314,160 |
| 12,541 |
| 32.61 |
| 10.57 |
| 1,211,258 |
| 81,155 |
| 394,974 |
| 857,218 |
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Turnover (€)
2,972,767 €
1 % *
Sales per employee (€)
118,673 €
-2 % *
Profit before tax (€)
370,707 €-21 % *
Net Profit (€)
314,160 €-21 % *
Profit per employee (€)
12,541 €-24 % *
Total profitability (%)
32.61 %-2.83 % *
Net profitability (%)
10.57 %-21.88 % *
Equity (€)
1,211,258 €-4 % *
Amounts Payable And Liabilities (€)
81,155 €
-32 % *
Non-current Assets (€)
394,974 €
10 % *
CurrentAssets (€)
857,218 €-12 % *