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T. Kauno tikroji ūkinė bendrija "Varsa" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
497,195
166,286
17,323
14,768
4,939
0.10
0.27
12.17
2.97
78,387
21,330
31,768
67,949
2022
633,434
211,145
16,770
13,331
4,444
0.06
0.56
12.70
2.10
53,674
29,882
16,808
66,748
2023
542,257
180,752
18,054
15,346
5,115
0.04
0.84
12.49
2.83
33,828
28,480
14,363
47,945
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2023
542,257
180,752
18,054
15,346
5,115
0.04
0.84
12.49
2.83
33,828
28,480
14,363
47,945
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2023

Turnover (€)

542,257 €Descended-14 % *

Sales per employee (€)

180,752 €Descended-14 % *

Profit before tax (€)

18,054 €Ascended8 % *

Net Profit (€)

15,346 €Ascended15 % *

Profit per employee (€)

5,115 €Ascended15 % *

Working capital requirement

0.04 Descended-33.33 % *

Debt-to-equity ratio

0.84 Ascended50.00 % *

Total profitability (%)

12.49 %Descended-1.65 % *

Net profitability (%)

2.83 %Ascended34.76 % *

Equity (€)

33,828 €Descended-37 % *

Amounts Payable And Liabilities (€)

28,480 €Descended-5 % *

Non-current Assets (€)

14,363 €Descended-15 % *

CurrentAssets (€)

47,945 €Descended-28 % *

*over the last year starting selected period