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Uždaroji akcinė bendrovė "Prekybos namų RA kelionių agentūra" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
122,131
17,324
2,093
2,055
291
39.15
1.68
136,494
111,515
82,517
169,330
2023
143,857
17,960
775
760
95
35.78
0.53
137,254
74,448
71,938
141,209
2024
155,712
20,170
23,723
22,595
2,927
45.81
14.51
159,849
70,439
65,517
163,826
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2024

Turnover (€)

155,712 €Ascended8 % *

Sales per employee (€)

20,170 €Ascended12 % *

Profit before tax (€)

23,723 €Ascended2,961 % *

Net Profit (€)

22,595 €Ascended2,873 % *

Profit per employee (€)

2,927 €Ascended2,981 % *

Total profitability (%)

45.81 %Ascended28.03 % *

Net profitability (%)

14.51 %Ascended2,637.74 % *

Equity (€)

159,849 €Ascended16 % *

Amounts Payable And Liabilities (€)

70,439 €Descended-5 % *

Non-current Assets (€)

65,517 €Descended-9 % *

CurrentAssets (€)

163,826 €Ascended16 % *

*over the last year starting selected period