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UAB "Travel Planet" 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
1,908,368
318,061
145,063
123,304
20,551
17.69
6.46
197,197
395,735
692
592,240
2023
3,756,644
550,021
149,809
127,043
18,601
11.45
3.38
324,240
610,365
986
933,619
2024
4,612,827
501,940
276,344
234,698
25,538
17.64
5.09
523,644
1,033,057
2,993
1,553,708
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2024
4,612,827
501,940
276,344
234,698
25,538
17.64
5.09
523,644
1,033,057
2,993
1,553,708
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2024

Turnover (€)

4,612,827 €Ascended23 % *

Sales per employee (€)

501,940 €Descended-9 % *

Profit before tax (€)

276,344 €Ascended84 % *

Net Profit (€)

234,698 €Ascended85 % *

Profit per employee (€)

25,538 €Ascended37 % *

Total profitability (%)

17.64 %Ascended54.06 % *

Net profitability (%)

5.09 %Ascended50.59 % *

Equity (€)

523,644 €Ascended62 % *

Amounts Payable And Liabilities (€)

1,033,057 €Ascended69 % *

Non-current Assets (€)

2,993 €Ascended204 % *

CurrentAssets (€)

1,553,708 €Ascended66 % *

*over the last year starting selected period