Uždaroji akcinė bendrovė "Guliverio kelionės" 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 |
|---|
| 6,785,083 |
| 382,905 |
| 669,233 |
| 567,678 |
| 32,036 |
| 19.36 |
| 8.37 |
| 774,294 |
| 1,025,186 |
| 23,293 |
| 1,752,022 |
| 2023 |
|---|
| 10,132,788 |
| 489,980 |
| 1,140,405 |
| 967,548 |
| 46,787 |
| 19.80 |
| 9.55 |
| 1,454,491 |
| 1,218,418 |
| 62,666 |
| 2,468,505 |
| 2024 |
|---|
| 10,760,202 |
| 487,549 |
| 995,578 |
| 845,318 |
| 38,302 |
| 18.98 |
| 7.86 |
| 1,649,808 |
| 1,127,548 |
| 45,355 |
| 2,594,746 |
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|---|
| 10,760,202 |
| 487,549 |
| 995,578 |
| 845,318 |
| 38,302 |
| 18.98 |
| 7.86 |
| 1,649,808 |
| 1,127,548 |
| 45,355 |
| 2,594,746 |
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Turnover (€)
10,760,202 €
6 % *
Sales per employee (€)
487,549 €
-1 % *
Profit before tax (€)
995,578 €-13 % *
Net Profit (€)
845,318 €-13 % *
Profit per employee (€)
38,302 €-18 % *
Total profitability (%)
18.98 %-4.14 % *
Net profitability (%)
7.86 %-17.70 % *
Equity (€)
1,649,808 €13 % *
Amounts Payable And Liabilities (€)
1,127,548 €
-7 % *
Non-current Assets (€)
45,355 €-28 % *
CurrentAssets (€)
2,594,746 €
5 % *