UAB "Vario komanda" 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 |
|---|
| 598,861 |
| 30,291 |
| -33,993 |
| -33,993 |
| -1,719 |
| 71.39 |
| -5.68 |
| 28,732 |
| 117,987 |
| 39,649 |
| 113,900 |
| 2023 |
|---|
| 746,274 |
| 30,361 |
| -125,018 |
| -125,018 |
| -5,086 |
| 71.23 |
| -16.75 |
| -91,741 |
| 335,008 |
| 93,599 |
| 161,700 |
| 2024 |
|---|
| 489,814 |
| 39,790 |
| 1,262 |
| 784 |
| 64 |
| 68.21 |
| 0.16 |
| -80,328 |
| 155,825 |
| 47,904 |
| 58,794 |
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Turnover (€)
489,814 €
-34 % *
Sales per employee (€)
39,790 €
31 % *
Profit before tax (€)
1,262 €101 % *
Net Profit (€)
784 €101 % *
Profit per employee (€)
64 €101 % *
Total profitability (%)
68.21 %-4.24 % *
Net profitability (%)
0.16 %100.96 % *
Equity (€)
-80,328 €12 % *
Amounts Payable And Liabilities (€)
155,825 €
-53 % *
Non-current Assets (€)
47,904 €-49 % *
CurrentAssets (€)
58,794 €-64 % *