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Uždaroji akcinė bendrovė "Varanas" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

582,179 €Ascended10 % *

Sales per employee (€)

43,285 €Ascended23 % *

Profit before tax (€)

431,244 €Ascended1,081 % *

Net Profit (€)

427,283 €Ascended1,427 % *

Profit per employee (€)

31,768 €Ascended1,608 % *

Working capital requirement

5.48 Descended-3.35 % *

Debt-to-equity ratio

0.77 Descended-14.44 % *

Total profitability (%)

62.30 %Descended-0.46 % *

Net profitability (%)

73.39 %Ascended1,284.72 % *

Equity (€)

7,845,196 €Ascended6 % *

Amounts Payable And Liabilities (€)

6,024,793 €Descended-9 % *

Non-current Assets (€)

9,907,412 €Descended-3 % *

CurrentAssets (€)

3,959,815 €Ascended3 % *

*over the last year starting selected period