UAB "Travel oasis" Finance - revenue, profit
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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 |
|---|
| 1,632,992 |
| 326,598 |
| 15,090 |
| 12,826 |
| 2,565 |
| 8.10 |
| 0.79 |
| 125,556 |
| 211,534 |
| 6,777 |
| 320,538 |
| 2023 |
|---|
| 1,855,263 |
| 332,484 |
| 16,494 |
| 14,035 |
| 2,515 |
| 7.42 |
| 0.76 |
| 116,367 |
| 2,257,995 |
| 17,547 |
| 2,352,575 |
| 2024 |
|---|
| 1,989,637 |
| 331,606 |
| 21,413 |
| 18,201 |
| 3,034 |
| 8.05 |
| 0.91 |
| 134,568 |
| 480,356 |
| 4,465 |
| 606,207 |
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Turnover (€)
1,989,637 €
7 % *
Sales per employee (€)
331,606 €
0 % *
Profit before tax (€)
21,413 €30 % *
Net Profit (€)
18,201 €30 % *
Profit per employee (€)
3,034 €21 % *
Total profitability (%)
8.05 %8.49 % *
Net profitability (%)
0.91 %19.74 % *
Equity (€)
134,568 €16 % *
Amounts Payable And Liabilities (€)
480,356 €
-79 % *
Non-current Assets (€)
4,465 €-75 % *
CurrentAssets (€)
606,207 €-74 % *