T. Kauno tikroji ūkinė bendrija "Varsa" 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 |
|---|
| 633,434 |
| 211,145 |
| 16,770 |
| 13,331 |
| 4,444 |
| 12.70 |
| 2.10 |
| 53,674 |
| 29,882 |
| 16,808 |
| 66,748 |
| 2023 |
|---|
| 542,257 |
| 180,752 |
| 18,054 |
| 15,346 |
| 5,115 |
| 12.49 |
| 2.83 |
| 33,828 |
| 28,480 |
| 14,363 |
| 47,945 |
| 2024 |
|---|
| 563,874 |
| 187,958 |
| 23,884 |
| 20,301 |
| 6,767 |
| 12.79 |
| 3.60 |
| 30,872 |
| 28,089 |
| 13,425 |
| 45,536 |
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|---|
| 563,874 |
| 187,958 |
| 23,884 |
| 20,301 |
| 6,767 |
| 12.79 |
| 3.60 |
| 30,872 |
| 28,089 |
| 13,425 |
| 45,536 |
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Turnover (€)
563,874 €
4 % *
Sales per employee (€)
187,958 €4 % *
Profit before tax (€)
23,884 €32 % *
Net Profit (€)
20,301 €32 % *
Profit per employee (€)
6,767 €32 % *
Total profitability (%)
12.79 %2.40 % *
Net profitability (%)
3.60 %27.21 % *
Equity (€)
30,872 €
-9 % *
Amounts Payable And Liabilities (€)
28,089 €
-1 % *
Non-current Assets (€)
13,425 €-7 % *
CurrentAssets (€)
45,536 €-5 % *