Uždaroji akcinė bendrovė "Varėnos aplinkotvarkos grupė" 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 |
---|
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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---|
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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Turnover (€)
1,634,625 €-10 % *
Sales per employee (€)
44,251 €-4 % *
Profit before tax (€)
114,275 €77 % *
Net Profit (€)
102,494 €67 % *
Profit per employee (€)
2,775 €78 % *
Total profitability (%)
20.28 %28.93 % *
Net profitability (%)
6.27 %84.96 % *
Equity (€)
541,705 €11 % *
Amounts Payable And Liabilities (€)
68,669 €-58 % *
Non-current Assets (€)
71,573 €58 % *
CurrentAssets (€)
535,303 €0 % *