UAB Travel Retail Vilnius Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 13,972,000 |
| 196,098 |
| 2,427,000 |
| 2,050,000 |
| 28,772 |
| 49.40 |
| 14.67 |
| 4,895,000 |
| 738,000 |
| 1,304,000 |
| 4,299,000 |
| 2022 |
|---|
| 32,994,000 |
| 351,299 |
| 5,886,000 |
| 4,991,000 |
| 53,141 |
| 51.48 |
| 15.13 |
| 5,886,000 |
| 1,508,000 |
| 1,214,000 |
| 6,114,000 |
| 2023 |
|---|
| 34,592,000 |
| 286,642 |
| 5,736,000 |
| 4,877,000 |
| 40,413 |
| 51.07 |
| 14.10 |
| 5,763,000 |
| 2,804,000 |
| 939,000 |
| 7,560,000 |
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Turnover (€)
34,592,000 €
5 % *
Sales per employee (€)
286,642 €
-18 % *
Profit before tax (€)
5,736,000 €-3 % *
Net Profit (€)
4,877,000 €-2 % *
Profit per employee (€)
40,413 €-24 % *
Total profitability (%)
51.07 %-0.80 % *
Net profitability (%)
14.10 %-6.81 % *
Equity (€)
5,763,000 €-2 % *
Amounts Payable And Liabilities (€)
2,804,000 €
86 % *
Non-current Assets (€)
939,000 €
-23 % *
CurrentAssets (€)
7,560,000 €24 % *