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 % *