Uždaroji akcinė bendrovė "Poilsis pajūryje" 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 |
|---|
| 2,294,816 |
| 327,831 |
| 132,106 |
| 125,986 |
| 17,998 |
| 12.45 |
| 5.49 |
| 1,184,328 |
| 642,484 |
| 1,085,053 |
| 741,759 |
| 2023 |
|---|
| 3,112,609 |
| 444,658 |
| 204,554 |
| 186,867 |
| 26,695 |
| 12.44 |
| 6.00 |
| 1,371,195 |
| 484,896 |
| 1,085,053 |
| 771,038 |
| 2024 |
|---|
| 3,472,871 |
| 496,124 |
| 118,173 |
| 99,921 |
| 14,274 |
| 10.72 |
| 2.88 |
| 1,471,117 |
| 436,989 |
| 1,085,053 |
| 823,053 |
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|---|
| 3,472,871 |
| 496,124 |
| 118,173 |
| 99,921 |
| 14,274 |
| 10.72 |
| 2.88 |
| 1,471,117 |
| 436,989 |
| 1,085,053 |
| 823,053 |
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Turnover (€)
3,472,871 €
12 % *
Sales per employee (€)
496,124 €12 % *
Profit before tax (€)
118,173 €
-42 % *
Net Profit (€)
99,921 €-47 % *
Profit per employee (€)
14,274 €-47 % *
Total profitability (%)
10.72 %-13.83 % *
Net profitability (%)
2.88 %-52.00 % *
Equity (€)
1,471,117 €7 % *
Amounts Payable And Liabilities (€)
436,989 €
-10 % *
Non-current Assets (€)
1,085,053 €
0 % *
CurrentAssets (€)
823,053 €
7 % *