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Uždaroji akcinė bendrovė Kelionių ir turizmo agentūrų servisas 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 (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2021 |
|---|
| 273,858 |
| 68,465 |
| -1,611 |
| -1,385 |
| -346 |
| -0.33 |
| 1.79 |
| 26.69 |
| -0.51 |
| 22,668 |
| 40,551 |
| 7,385 |
| 50,445 |
| 2022 |
|---|
| 749,927 |
| 200,515 |
| 36,272 |
| 34,640 |
| 9,262 |
| -0.38 |
| 1.18 |
| 40.93 |
| 4.62 |
| 54,807 |
| 64,428 |
| 7,984 |
| 114,002 |
| 2023 |
|---|
| 1,035,879 |
| 345,293 |
| 17,654 |
| 15,804 |
| 5,268 |
| -0.34 |
| 1.31 |
| 48.95 |
| 1.53 |
| 70,612 |
| 92,656 |
| 508 |
| 134,799 |
Register and
explore Okredo data| 2023 |
|---|
| 1,035,879 |
| 345,293 |
| 17,654 |
| 15,804 |
| 5,268 |
| -0.34 |
| 1.31 |
| 48.95 |
| 1.53 |
| 70,612 |
| 92,656 |
| 508 |
| 134,799 |
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explore Okredo data2023
Turnover (€)
1,035,879 €
38 % *
Sales per employee (€)
345,293 €72 % *
Profit before tax (€)
17,654 €
-51 % *
Net Profit (€)
15,804 €-54 % *
Profit per employee (€)
5,268 €-43 % *
Working capital requirement
-0.34 
10.53 % *
Debt-to-equity ratio
1.31 11.02 % *
Total profitability (%)
48.95 %19.59 % *
Net profitability (%)
1.53 %-66.88 % *
Equity (€)
70,612 €29 % *
Amounts Payable And Liabilities (€)
92,656 €
44 % *
Non-current Assets (€)
508 €
-94 % *
CurrentAssets (€)
134,799 €18 % *
