UAB "VARINUKAS" 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 |
|---|
| 603,587 |
| 120,717 |
| 37,156 |
| 37,156 |
| 7,431 |
| 27.55 |
| 6.16 |
| 403,667 |
| 111,858 |
| 38,410 |
| 477,115 |
| 2023 |
|---|
| 645,031 |
| 108,045 |
| 28,408 |
| 28,408 |
| 4,758 |
| 33.09 |
| 4.40 |
| 432,077 |
| 161,885 |
| 99,881 |
| 494,081 |
| 2024 |
|---|
| 566,665 |
| 99,415 |
| 21,171 |
| 21,171 |
| 3,714 |
| 30.34 |
| 3.74 |
| 453,248 |
| 95,416 |
| 61,005 |
| 487,659 |
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|---|
| 566,665 |
| 99,415 |
| 21,171 |
| 21,171 |
| 3,714 |
| 30.34 |
| 3.74 |
| 453,248 |
| 95,416 |
| 61,005 |
| 487,659 |
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Turnover (€)
566,665 €
-12 % *
Sales per employee (€)
99,415 €-8 % *
Profit before tax (€)
21,171 €-25 % *
Net Profit (€)
21,171 €-25 % *
Profit per employee (€)
3,714 €-22 % *
Total profitability (%)
30.34 %-8.31 % *
Net profitability (%)
3.74 %-15.00 % *
Equity (€)
453,248 €
5 % *
Amounts Payable And Liabilities (€)
95,416 €
-41 % *
Non-current Assets (€)
61,005 €-39 % *
CurrentAssets (€)
487,659 €-1 % *