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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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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
1,699,579
36,394
16,321
13,502
289
0.23
0.59
6.91
0.79
516,307
304,166
69,189
700,043
2022
1,897,354
46,515
-88,463
-88,463
-2,169
0.15
0.14
12.65
-4.66
427,844
58,888
67,069
337,221
2023
1,810,565
45,965
64,611
61,367
1,558
0.21
0.33
15.73
3.39
489,211
163,308
45,308
535,359
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2023
1,810,565
45,965
64,611
61,367
1,558
0.21
0.33
15.73
3.39
489,211
163,308
45,308
535,359
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2023

Turnover (€)

1,810,565 €Descended-5 % *

Sales per employee (€)

45,965 €Descended-1 % *

Profit before tax (€)

64,611 €Ascended173 % *

Net Profit (€)

61,367 €Ascended169 % *

Profit per employee (€)

1,558 €Ascended172 % *

Working capital requirement

0.21 Ascended40.00 % *

Debt-to-equity ratio

0.33 Ascended135.71 % *

Total profitability (%)

15.73 %Ascended24.35 % *

Net profitability (%)

3.39 %Ascended172.75 % *

Equity (€)

489,211 €Ascended14 % *

Amounts Payable And Liabilities (€)

163,308 €Ascended177 % *

Non-current Assets (€)

45,308 €Descended-32 % *

CurrentAssets (€)

535,359 €Ascended59 % *

*over the last year starting selected period