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UAB "Vario komanda" 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
503,003
27,898
-21,189
-21,189
-1,175
0.08
0.39
29.84
-4.21
62,724
24,242
32,039
65,344
2022
598,861
30,291
-33,993
-33,993
-1,719
-0.01
4.11
71.39
-5.68
28,732
117,987
39,649
113,900
2023
746,274
30,361
-125,018
-125,018
-5,086
-0.23
-3.65
71.23
-16.75
-91,741
335,008
93,599
161,700
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2023
746,274
30,361
-125,018
-125,018
-5,086
-0.23
-3.65
71.23
-16.75
-91,741
335,008
93,599
161,700
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2023

Turnover (€)

746,274 €Ascended25 % *

Sales per employee (€)

30,361 €Ascended0 % *

Profit before tax (€)

-125,018 €Descended-268 % *

Net Profit (€)

-125,018 €Descended-268 % *

Profit per employee (€)

-5,086 €Descended-196 % *

Working capital requirement

-0.23 Descended-2,200.00 % *

Debt-to-equity ratio

-3.65 Descended-188.81 % *

Total profitability (%)

71.23 %Descended-0.22 % *

Net profitability (%)

-16.75 %Descended-194.89 % *

Equity (€)

-91,741 €Descended-419 % *

Amounts Payable And Liabilities (€)

335,008 €Ascended184 % *

Non-current Assets (€)

93,599 €Ascended136 % *

CurrentAssets (€)

161,700 €Ascended42 % *

*over the last year starting selected period