UAB "Varinės sistemos" Finance - revenue, profit
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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 |
|---|
| 3,297,385 |
| 278,026 |
| 119,489 |
| 101,404 |
| 8,550 |
| 22.65 |
| 3.08 |
| 837,049 |
| 825,950 |
| 120,606 |
| 1,538,041 |
| 2023 |
|---|
| 3,481,628 |
| 294,554 |
| 65,163 |
| 55,149 |
| 4,666 |
| 20.49 |
| 1.58 |
| 892,197 |
| 769,938 |
| 133,065 |
| 1,524,234 |
| 2024 |
|---|
| 3,356,038 |
| 267,200 |
| 56,418 |
| 47,989 |
| 3,821 |
| 21.15 |
| 1.43 |
| 940,186 |
| 721,004 |
| 77,620 |
| 1,583,570 |
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Turnover (€)
3,356,038 €
-4 % *
Sales per employee (€)
267,200 €-9 % *
Profit before tax (€)
56,418 €-13 % *
Net Profit (€)
47,989 €-13 % *
Profit per employee (€)
3,821 €-18 % *
Total profitability (%)
21.15 %
3.22 % *
Net profitability (%)
1.43 %-9.49 % *
Equity (€)
940,186 €5 % *
Amounts Payable And Liabilities (€)
721,004 €
-6 % *
Non-current Assets (€)
77,620 €-42 % *
CurrentAssets (€)
1,583,570 €
4 % *