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UAB "VARLE" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
52,115,877
520,534
1,462,549
1,263,139
12,616
10.30
2.42
1,628,103
5,006,463
477,960
6,163,604
2022
78,809,532
743,276
1,744,811
1,480,584
13,964
8.07
1.88
3,108,690
5,696,887
623,273
8,167,757
2023
82,154,384
682,402
1,075,425
929,957
7,725
8.52
1.13
3,636,147
8,163,904
801,105
11,003,701
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2023
82,154,384
682,402
1,075,425
929,957
7,725
8.52
1.13
3,636,147
8,163,904
801,105
11,003,701
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2023

Turnover (€)

82,154,384 €Ascended4 % *

Sales per employee (€)

682,402 €Descended-8 % *

Profit before tax (€)

1,075,425 €Descended-38 % *

Net Profit (€)

929,957 €Descended-37 % *

Profit per employee (€)

7,725 €Descended-45 % *

Total profitability (%)

8.52 %Ascended5.58 % *

Net profitability (%)

1.13 %Descended-39.89 % *

Equity (€)

3,636,147 €Ascended17 % *

Amounts Payable And Liabilities (€)

8,163,904 €Ascended43 % *

Non-current Assets (€)

801,105 €Ascended29 % *

CurrentAssets (€)

11,003,701 €Ascended35 % *

*over the last year starting selected period