Callcenter.lt, UAB 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 |
|---|
| 1,531,998 |
| 765,999 |
| 302,960 |
| 256,614 |
| 128,307 |
| 98.66 |
| 16.75 |
| 576,523 |
| 173,659 |
| 107,639 |
| 642,543 |
| 2023 |
|---|
| 1,482,677 |
| 741,339 |
| 444,538 |
| 377,386 |
| 188,693 |
| 99.25 |
| 25.45 |
| 953,909 |
| 147,866 |
| 747,477 |
| 353,791 |
| 2024 |
|---|
| 709,142 |
| 354,571 |
| 161,992 |
| 137,416 |
| 68,708 |
| 99.00 |
| 19.38 |
| 713,938 |
| 67,033 |
| 495,461 |
| 285,213 |
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Turnover (€)
709,142 €
-52 % *
Sales per employee (€)
354,571 €-52 % *
Profit before tax (€)
161,992 €-64 % *
Net Profit (€)
137,416 €-64 % *
Profit per employee (€)
68,708 €-64 % *
Total profitability (%)
99.00 %-0.25 % *
Net profitability (%)
19.38 %-23.85 % *
Equity (€)
713,938 €-25 % *
Amounts Payable And Liabilities (€)
67,033 €
-55 % *
Non-current Assets (€)
495,461 €-34 % *
CurrentAssets (€)
285,213 €-19 % *