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UAB "Lilacus" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
48,185
-
3,982
3,982
-
12.26
8.26
6,483
351
1,595
5,239
2023
809,252
809,252
56,087
47,481
47,481
11.44
5.87
53,983
216,941
1,411
268,671
2024
840,253
840,253
65,052
55,387
55,387
13.23
6.59
109,370
166,763
2,662
310,832
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2024

Turnover (€)

840,253 €Ascended4 % *

Sales per employee (€)

840,253 €Ascended4 % *

Profit before tax (€)

65,052 €Ascended16 % *

Net Profit (€)

55,387 €Ascended17 % *

Profit per employee (€)

55,387 €Ascended17 % *

Total profitability (%)

13.23 %Ascended15.65 % *

Net profitability (%)

6.59 %Ascended12.27 % *

Equity (€)

109,370 €Ascended103 % *

Amounts Payable And Liabilities (€)

166,763 €Descended-23 % *

Non-current Assets (€)

2,662 €Ascended89 % *

CurrentAssets (€)

310,832 €Ascended16 % *

*over the last year starting selected period