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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
885,405
442,703
266,647
225,681
112,841
0.35
0.47
86.85
25.49
319,909
150,999
9,167
461,624
2022
1,531,998
765,999
302,960
256,614
128,307
0.31
0.30
98.66
16.75
576,523
173,659
107,639
642,543
2023
1,482,677
741,339
444,538
377,386
188,693
0.14
0.16
99.25
25.45
953,909
147,866
747,477
353,791
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2023
1,482,677
741,339
444,538
377,386
188,693
0.14
0.16
99.25
25.45
953,909
147,866
747,477
353,791
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2023

Turnover (€)

1,482,677 €Descended-3 % *

Sales per employee (€)

741,339 €Descended-3 % *

Profit before tax (€)

444,538 €Ascended47 % *

Net Profit (€)

377,386 €Ascended47 % *

Profit per employee (€)

188,693 €Ascended47 % *

Working capital requirement

0.14 Descended-54.84 % *

Debt-to-equity ratio

0.16 Descended-46.67 % *

Total profitability (%)

99.25 %Ascended0.60 % *

Net profitability (%)

25.45 %Ascended51.94 % *

Equity (€)

953,909 €Ascended65 % *

Amounts Payable And Liabilities (€)

147,866 €Descended-15 % *

Non-current Assets (€)

747,477 €Ascended594 % *

CurrentAssets (€)

353,791 €Descended-45 % *

*over the last year starting selected period