Uždaroji akcinė bendrovė "City hotels" 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 (€) |
| 2022 |
|---|
| 167,252 |
| 27,509 |
| 39,447 |
| 39,447 |
| 6,488 |
| 90.97 |
| 23.59 |
| -449,259 |
| 514,421 |
| 11,446 |
| 53,716 |
| 2023 |
|---|
| 553,332 |
| 52,054 |
| 16,078 |
| 14,672 |
| 1,380 |
| 79.83 |
| 2.65 |
| -434,587 |
| 612,465 |
| 18,263 |
| 159,615 |
| 2024 |
|---|
| 1,189,300 |
| 84,889 |
| 180,172 |
| 172,722 |
| 12,328 |
| 61.63 |
| 14.52 |
| -261,865 |
| 643,094 |
| 16,447 |
| 376,607 |
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Turnover (€)
1,189,300 €
115 % *
Sales per employee (€)
84,889 €63 % *
Profit before tax (€)
180,172 €1,021 % *
Net Profit (€)
172,722 €1,077 % *
Profit per employee (€)
12,328 €793 % *
Total profitability (%)
61.63 %
-22.80 % *
Net profitability (%)
14.52 %447.92 % *
Equity (€)
-261,865 €40 % *
Amounts Payable And Liabilities (€)
643,094 €
5 % *
Non-current Assets (€)
16,447 €
-10 % *
CurrentAssets (€)
376,607 €136 % *