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UAB "Telemarketing" 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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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
4,283,328
24,515
590,418
509,947
2,919
27.65
11.91
751,981
554,397
42,931
1,262,851
2023
4,903,678
28,857
649,405
553,878
3,259
27.87
11.30
849,739
540,258
28,135
1,361,034
2024
5,586,081
32,568
690,387
577,206
3,365
28.50
10.33
894,806
599,108
95,257
1,429,382
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2024
5,586,081
32,568
690,387
577,206
3,365
28.50
10.33
894,806
599,108
95,257
1,429,382
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2024

Turnover (€)

5,586,081 €Ascended14 % *

Sales per employee (€)

32,568 €Ascended13 % *

Profit before tax (€)

690,387 €Ascended6 % *

Net Profit (€)

577,206 €Ascended4 % *

Profit per employee (€)

3,365 €Ascended3 % *

Total profitability (%)

28.50 %Ascended2.26 % *

Net profitability (%)

10.33 %Descended-8.58 % *

Equity (€)

894,806 €Ascended5 % *

Amounts Payable And Liabilities (€)

599,108 €Ascended11 % *

Non-current Assets (€)

95,257 €Ascended239 % *

CurrentAssets (€)

1,429,382 €Ascended5 % *

*over the last year starting selected period