UAB "Varėnos pienelis" 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 |
|---|
| 21,583,474 |
| 150,104 |
| 27,376 |
| 24,543 |
| 171 |
| 13.81 |
| 0.11 |
| 1,619,369 |
| 4,877,423 |
| 2,678,998 |
| 3,908,507 |
| 2023 |
|---|
| 22,996,899 |
| 156,719 |
| 2,197,568 |
| 1,954,729 |
| 13,321 |
| 24.54 |
| 8.50 |
| 4,019,811 |
| 3,105,075 |
| 3,389,749 |
| 3,874,373 |
| 2024 |
|---|
| 25,025,997 |
| 167,029 |
| 1,210,159 |
| 1,069,871 |
| 7,141 |
| 20.29 |
| 4.28 |
| 5,089,682 |
| 3,425,750 |
| 3,742,577 |
| 4,882,853 |
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Turnover (€)
25,025,997 €
9 % *
Sales per employee (€)
167,029 €7 % *
Profit before tax (€)
1,210,159 €
-45 % *
Net Profit (€)
1,069,871 €-45 % *
Profit per employee (€)
7,141 €-46 % *
Total profitability (%)
20.29 %-17.32 % *
Net profitability (%)
4.28 %-49.65 % *
Equity (€)
5,089,682 €27 % *
Amounts Payable And Liabilities (€)
3,425,750 €
10 % *
Non-current Assets (€)
3,742,577 €10 % *
CurrentAssets (€)
4,882,853 €26 % *