Uždaroji akcinė bendrovė "Varanas" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
467,605 |
26,138 |
22,926 |
17,000 |
950 |
4.54 |
1.15 |
57.44 |
3.64 |
7,384,286 |
8,481,482 |
11,803,383 |
4,060,409 |
2022 |
---|
527,592 |
35,079 |
36,517 |
27,981 |
1,860 |
5.67 |
0.90 |
62.59 |
5.30 |
7,416,271 |
6,650,349 |
10,205,773 |
3,859,050 |
2023 |
---|
582,179 |
43,285 |
431,244 |
427,283 |
31,768 |
5.48 |
0.77 |
62.30 |
73.39 |
7,845,196 |
6,024,793 |
9,907,412 |
3,959,815 |
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---|
582,179 |
43,285 |
431,244 |
427,283 |
31,768 |
5.48 |
0.77 |
62.30 |
73.39 |
7,845,196 |
6,024,793 |
9,907,412 |
3,959,815 |
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Turnover (€)
582,179 €10 % *
Sales per employee (€)
43,285 €23 % *
Profit before tax (€)
431,244 €1,081 % *
Net Profit (€)
427,283 €1,427 % *
Profit per employee (€)
31,768 €1,608 % *
Working capital requirement
5.48 -3.35 % *
Debt-to-equity ratio
0.77 -14.44 % *
Total profitability (%)
62.30 %-0.46 % *
Net profitability (%)
73.39 %1,284.72 % *
Equity (€)
7,845,196 €6 % *
Amounts Payable And Liabilities (€)
6,024,793 €-9 % *
Non-current Assets (€)
9,907,412 €-3 % *
CurrentAssets (€)
3,959,815 €3 % *