UAB "ZIP travel" 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 |
---|
5,069,127 |
244,531 |
111,559 |
89,901 |
4,337 |
14.58 |
1.77 |
1,408,006 |
391,961 |
177,210 |
1,607,769 |
2023 |
---|
7,685,426 |
394,935 |
535,344 |
440,659 |
22,644 |
16.50 |
5.73 |
1,848,664 |
646,628 |
151,481 |
2,350,376 |
2024 |
---|
8,371,460 |
384,188 |
533,002 |
467,410 |
21,451 |
16.50 |
5.58 |
1,909,432 |
347,293 |
666,294 |
1,588,369 |
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Turnover (€)
8,371,460 €9 % *
Sales per employee (€)
384,188 €-3 % *
Profit before tax (€)
533,002 €0 % *
Net Profit (€)
467,410 €6 % *
Profit per employee (€)
21,451 €-5 % *
Total profitability (%)
16.50 %0.00 % *
Net profitability (%)
5.58 %-2.62 % *
Equity (€)
1,909,432 €3 % *
Amounts Payable And Liabilities (€)
347,293 €-46 % *
Non-current Assets (€)
666,294 €340 % *
CurrentAssets (€)
1,588,369 €-32 % *