Uždaroji akcinė bendrovė "Varėnos dujos" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
166,250 |
25,075 |
26,581 |
25,345 |
3,823 |
62.49 |
15.25 |
1,175,650 |
21,242 |
600,554 |
596,283 |
2022 |
---|
245,503 |
27,369 |
55,399 |
52,718 |
5,877 |
65.55 |
21.47 |
1,228,369 |
33,193 |
590,020 |
671,476 |
2023 |
---|
232,001 |
24,602 |
62,335 |
57,867 |
6,136 |
74.79 |
24.94 |
1,286,236 |
38,544 |
580,670 |
744,022 |
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---|
232,001 |
24,602 |
62,335 |
57,867 |
6,136 |
74.79 |
24.94 |
1,286,236 |
38,544 |
580,670 |
744,022 |
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Turnover (€)
232,001 €-6 % *
Sales per employee (€)
24,602 €-10 % *
Profit before tax (€)
62,335 €13 % *
Net Profit (€)
57,867 €10 % *
Profit per employee (€)
6,136 €4 % *
Total profitability (%)
74.79 %14.10 % *
Net profitability (%)
24.94 %16.16 % *
Equity (€)
1,286,236 €5 % *
Amounts Payable And Liabilities (€)
38,544 €16 % *
Non-current Assets (€)
580,670 €-2 % *
CurrentAssets (€)
744,022 €11 % *