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Uždaroji akcinė bendrovė "Varėnos aplinkotvarkos grupė" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
1,897,354
46,515
-88,463
-88,463
-2,169
12.65
-4.66
427,844
58,888
67,069
337,221
2023
1,810,565
45,965
64,611
61,367
1,558
15.73
3.39
489,211
163,308
45,308
535,359
2024
1,634,625
44,251
114,275
102,494
2,775
20.28
6.27
541,705
68,669
71,573
535,303
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2024
1,634,625
44,251
114,275
102,494
2,775
20.28
6.27
541,705
68,669
71,573
535,303
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2024

Turnover (€)

1,634,625 €Descended-10 % *

Sales per employee (€)

44,251 €Descended-4 % *

Profit before tax (€)

114,275 €Ascended77 % *

Net Profit (€)

102,494 €Ascended67 % *

Profit per employee (€)

2,775 €Ascended78 % *

Total profitability (%)

20.28 %Ascended28.93 % *

Net profitability (%)

6.27 %Ascended84.96 % *

Equity (€)

541,705 €Ascended11 % *

Amounts Payable And Liabilities (€)

68,669 €Descended-58 % *

Non-current Assets (€)

71,573 €Ascended58 % *

CurrentAssets (€)

535,303 €Descended0 % *

*over the last year starting selected period