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 % *