UAB "CALLA lily" 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 |
|---|
| 324,420 |
| 45,952 |
| 8,582 |
| 7,277 |
| 1,031 |
| 20.68 |
| 2.24 |
| 40,173 |
| 48,206 |
| 24,374 |
| 64,005 |
| 2023 |
|---|
| 333,264 |
| 50,571 |
| 31,762 |
| 26,998 |
| 4,097 |
| 20.94 |
| 8.10 |
| 67,171 |
| 89,766 |
| 23,818 |
| 133,119 |
| 2024 |
|---|
| 453,087 |
| 64,727 |
| 47,190 |
| 40,083 |
| 5,726 |
| 40.14 |
| 8.85 |
| 107,254 |
| 29,667 |
| 25,377 |
| 111,544 |
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|---|
| 453,087 |
| 64,727 |
| 47,190 |
| 40,083 |
| 5,726 |
| 40.14 |
| 8.85 |
| 107,254 |
| 29,667 |
| 25,377 |
| 111,544 |
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Turnover (€)
453,087 €
36 % *
Sales per employee (€)
64,727 €28 % *
Profit before tax (€)
47,190 €49 % *
Net Profit (€)
40,083 €48 % *
Profit per employee (€)
5,726 €40 % *
Total profitability (%)
40.14 %91.69 % *
Net profitability (%)
8.85 %9.26 % *
Equity (€)
107,254 €60 % *
Amounts Payable And Liabilities (€)
29,667 €
-67 % *
Non-current Assets (€)
25,377 €
7 % *
CurrentAssets (€)
111,544 €-16 % *