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UAB "CALLA lily" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
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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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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2024

Turnover (€)

453,087 €Ascended36 % *

Sales per employee (€)

64,727 €Ascended28 % *

Profit before tax (€)

47,190 €Ascended49 % *

Net Profit (€)

40,083 €Ascended48 % *

Profit per employee (€)

5,726 €Ascended40 % *

Total profitability (%)

40.14 %Ascended91.69 % *

Net profitability (%)

8.85 %Ascended9.26 % *

Equity (€)

107,254 €Ascended60 % *

Amounts Payable And Liabilities (€)

29,667 €Descended-67 % *

Non-current Assets (€)

25,377 €Ascended7 % *

CurrentAssets (€)

111,544 €Descended-16 % *

*over the last year starting selected period