UAB "Varytis" 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 |
|---|
| 115,573 |
| 26,089 |
| 20,719 |
| 19,631 |
| 4,431 |
| 72.45 |
| 16.99 |
| 60,829 |
| 261,608 |
| 259,966 |
| 146,349 |
| 2023 |
|---|
| 120,270 |
| 14,649 |
| 15,838 |
| 15,838 |
| 1,929 |
| 90.44 |
| 13.17 |
| 76,668 |
| 186,101 |
| 232,642 |
| 160,791 |
| 2024 |
|---|
| 114,399 |
| 15,911 |
| 2,428 |
| 2,428 |
| 338 |
| 96.82 |
| 2.12 |
| 79,095 |
| 181,338 |
| 196,336 |
| 184,928 |
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Turnover (€)
114,399 €
-5 % *
Sales per employee (€)
15,911 €
9 % *
Profit before tax (€)
2,428 €-85 % *
Net Profit (€)
2,428 €-85 % *
Profit per employee (€)
338 €-82 % *
Total profitability (%)
96.82 %7.05 % *
Net profitability (%)
2.12 %-83.90 % *
Equity (€)
79,095 €3 % *
Amounts Payable And Liabilities (€)
181,338 €
-3 % *
Non-current Assets (€)
196,336 €-16 % *
CurrentAssets (€)
184,928 €
15 % *