Uždaroji akcinė bendrovė Kelionių ir turizmo agentūrų servisas 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 |
|---|
| 749,927 |
| 200,515 |
| 36,272 |
| 34,640 |
| 9,262 |
| 40.93 |
| 4.62 |
| 54,807 |
| 64,428 |
| 7,984 |
| 114,002 |
| 2023 |
|---|
| 1,035,879 |
| 345,293 |
| 17,654 |
| 15,804 |
| 5,268 |
| 48.95 |
| 1.53 |
| 70,612 |
| 92,656 |
| 508 |
| 134,799 |
| 2024 |
|---|
| 1,043,316 |
| 240,951 |
| 36,760 |
| 35,102 |
| 8,107 |
| 85.40 |
| 3.36 |
| 105,713 |
| 62,257 |
| 214 |
| 139,430 |
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Turnover (€)
1,043,316 €
1 % *
Sales per employee (€)
240,951 €
-30 % *
Profit before tax (€)
36,760 €108 % *
Net Profit (€)
35,102 €122 % *
Profit per employee (€)
8,107 €54 % *
Total profitability (%)
85.40 %74.46 % *
Net profitability (%)
3.36 %119.61 % *
Equity (€)
105,713 €50 % *
Amounts Payable And Liabilities (€)
62,257 €
-33 % *
Non-current Assets (€)
214 €-58 % *
CurrentAssets (€)
139,430 €
3 % *