Uždaroji akcinė bendrovė "Prekybos namų RA kelionių agentūra" 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 |
|---|
| 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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Turnover (€)
155,712 €
8 % *
Sales per employee (€)
20,170 €12 % *
Profit before tax (€)
23,723 €2,961 % *
Net Profit (€)
22,595 €2,873 % *
Profit per employee (€)
2,927 €2,981 % *
Total profitability (%)
45.81 %28.03 % *
Net profitability (%)
14.51 %2,637.74 % *
Equity (€)
159,849 €16 % *
Amounts Payable And Liabilities (€)
70,439 €
-5 % *
Non-current Assets (€)
65,517 €-9 % *
CurrentAssets (€)
163,826 €
16 % *