UAB "TRAVELIS" 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 |
|---|
| 328,192 |
| 67,668 |
| -4,367 |
| -4,367 |
| -900 |
| 26.94 |
| -1.33 |
| 42,633 |
| 68,021 |
| 1,569 |
| 121,026 |
| 2023 |
|---|
| 605,798 |
| 151,450 |
| 1,130 |
| 960 |
| 240 |
| 18.38 |
| 0.16 |
| 43,593 |
| 124,466 |
| 9,244 |
| 165,635 |
| 2024 |
|---|
| 473,671 |
| 118,418 |
| 3,343 |
| 2,842 |
| 711 |
| 22.05 |
| 0.60 |
| 46,435 |
| 84,897 |
| 7,832 |
| 124,812 |
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Turnover (€)
473,671 €
-22 % *
Sales per employee (€)
118,418 €-22 % *
Profit before tax (€)
3,343 €
196 % *
Net Profit (€)
2,842 €196 % *
Profit per employee (€)
711 €196 % *
Total profitability (%)
22.05 %19.97 % *
Net profitability (%)
0.60 %275.00 % *
Equity (€)
46,435 €7 % *
Amounts Payable And Liabilities (€)
84,897 €
-32 % *
Non-current Assets (€)
7,832 €-15 % *
CurrentAssets (€)
124,812 €-25 % *