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 (€) |
2021 |
---|
60,394 |
8,640 |
3,941 |
3,875 |
554 |
31.37 |
6.42 |
134,439 |
107,597 |
25,047 |
223,758 |
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 |
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---|
143,857 |
17,960 |
775 |
760 |
95 |
35.78 |
0.53 |
137,254 |
74,448 |
71,938 |
141,209 |
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Turnover (€)
143,857 €18 % *
Sales per employee (€)
17,960 €4 % *
Profit before tax (€)
775 €-63 % *
Net Profit (€)
760 €-63 % *
Profit per employee (€)
95 €-67 % *
Total profitability (%)
35.78 %-8.61 % *
Net profitability (%)
0.53 %-68.45 % *
Equity (€)
137,254 €1 % *
Amounts Payable And Liabilities (€)
74,448 €-33 % *
Non-current Assets (€)
71,938 €-13 % *
CurrentAssets (€)
141,209 €-17 % *