UŽDAROJI AKCINĖ BENDROVĖ "ŠIAULIŲ EKSKURSIJŲ BIURAS" Finance - revenue, profit
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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 |
|---|
| 9,600 |
| 4,800 |
| -10,901 |
| -10,901 |
| -5,451 |
| 26.20 |
| -113.55 |
| -20,050 |
| 69,290 |
| 47,140 |
| 2,100 |
| 2023 |
|---|
| 14,508 |
| 7,254 |
| 289,086 |
| 248,911 |
| 124,456 |
| 55.00 |
| 1,715.68 |
| 228,862 |
| 108,538 |
| 36,811 |
| 300,589 |
| 2024 |
|---|
| 10,807 |
| 6,754 |
| -111,811 |
| -111,811 |
| -69,882 |
| 49.29 |
| -1,034.62 |
| 117,050 |
| 27,129 |
| 30,646 |
| 113,533 |
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Turnover (€)
10,807 €
-26 % *
Sales per employee (€)
6,754 €-7 % *
Profit before tax (€)
-111,811 €-139 % *
Net Profit (€)
-111,811 €-145 % *
Profit per employee (€)
-69,882 €-156 % *
Total profitability (%)
49.29 %-10.38 % *
Net profitability (%)
-1,034.62 %-160.30 % *
Equity (€)
117,050 €-49 % *
Amounts Payable And Liabilities (€)
27,129 €
-75 % *
Non-current Assets (€)
30,646 €-17 % *
CurrentAssets (€)
113,533 €-62 % *