UAB "Varnas Group" Finance - revenue, profit
UAB "Varnas Group" 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 |
|---|
| 598,756 |
| 46,560 |
| 45,835 |
| 45,835 |
| 3,564 |
| 88.16 |
| 7.66 |
| 72,165 |
| 106,749 |
| 89,645 |
| 89,269 |
| 2023 |
|---|
| 874,922 |
| 45,521 |
| 36,317 |
| 36,317 |
| 1,890 |
| 67.80 |
| 4.15 |
| 60,758 |
| 209,596 |
| 136,490 |
| 133,864 |
| 2024 |
|---|
| 733,189 |
| 31,892 |
| 19,661 |
| -19,661 |
| -855 |
| 54.62 |
| -2.68 |
| 10,119 |
| 245,235 |
| 97,271 |
| 158,083 |
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Turnover (€)
733,189 €
-16 % *
Sales per employee (€)
31,892 €-30 % *
Profit before tax (€)
19,661 €-46 % *
Net Profit (€)
-19,661 €-154 % *
Profit per employee (€)
-855 €-145 % *
Total profitability (%)
54.62 %-19.44 % *
Net profitability (%)
-2.68 %-164.58 % *
Equity (€)
10,119 €-83 % *
Amounts Payable And Liabilities (€)
245,235 €
17 % *
Non-current Assets (€)
97,271 €
-29 % *
CurrentAssets (€)
158,083 €18 % *