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UAB "Lilijanda" 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
258,540
55,009
49,899
47,404
10,086
43.45
18.34
109,161
33,142
33,822
108,481
2023
104,400
21,393
11,113
10,557
2,163
49.31
10.11
119,718
28,734
42,002
106,450
2024
84,950
28,317
14,232
13,520
4,507
58.86
15.92
133,238
10,670
31,123
112,785
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2024

Turnover (€)

84,950 €Descended-19 % *

Sales per employee (€)

28,317 €Ascended32 % *

Profit before tax (€)

14,232 €Ascended28 % *

Net Profit (€)

13,520 €Ascended28 % *

Profit per employee (€)

4,507 €Ascended108 % *

Total profitability (%)

58.86 %Ascended19.37 % *

Net profitability (%)

15.92 %Ascended57.47 % *

Equity (€)

133,238 €Ascended11 % *

Amounts Payable And Liabilities (€)

10,670 €Descended-63 % *

Non-current Assets (€)

31,123 €Descended-26 % *

CurrentAssets (€)

112,785 €Ascended6 % *

*over the last year starting selected period