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Callcenter.lt, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

709,142 €Descended-52 % *

Sales per employee (€)

354,571 €Descended-52 % *

Profit before tax (€)

161,992 €Descended-64 % *

Net Profit (€)

137,416 €Descended-64 % *

Profit per employee (€)

68,708 €Descended-64 % *

Total profitability (%)

99.00 %Descended-0.25 % *

Net profitability (%)

19.38 %Descended-23.85 % *

Equity (€)

713,938 €Descended-25 % *

Amounts Payable And Liabilities (€)

67,033 €Descended-55 % *

Non-current Assets (€)

495,461 €Descended-34 % *

CurrentAssets (€)

285,213 €Descended-19 % *

*over the last year starting selected period