Uždaroji akcinė bendrovė "ESTRAVEL 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 (€) |
| 2022 |
|---|
| 19,692,922 |
| 509,783 |
| 330,874 |
| 277,632 |
| 7,187 |
| 10.50 |
| 1.41 |
| 514,166 |
| 1,653,492 |
| 29,279 |
| 1,882,532 |
| 2023 |
|---|
| 24,159,954 |
| 482,909 |
| 354,039 |
| 299,324 |
| 5,983 |
| 11.12 |
| 1.24 |
| 813,490 |
| 1,608,192 |
| 51,870 |
| 2,084,151 |
| 2024 |
|---|
| 24,419,655 |
| 427,291 |
| 6,015 |
| 5,233 |
| 92 |
| 11.11 |
| 0.02 |
| 818,723 |
| 1,615,825 |
| 100,057 |
| 1,887,156 |
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Turnover (€)
24,419,655 €
1 % *
Sales per employee (€)
427,291 €
-12 % *
Profit before tax (€)
6,015 €-98 % *
Net Profit (€)
5,233 €-98 % *
Profit per employee (€)
92 €-98 % *
Total profitability (%)
11.11 %-0.09 % *
Net profitability (%)
0.02 %-98.39 % *
Equity (€)
818,723 €1 % *
Amounts Payable And Liabilities (€)
1,615,825 €
0 % *
Non-current Assets (€)
100,057 €93 % *
CurrentAssets (€)
1,887,156 €
-9 % *