Callcenter.lt, UAB 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 |
---|
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 % *