Uždaroji akcinė bendrovė "Varėnos dujos" 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 |
|---|
| 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 |
| 2024 |
|---|
| 207,730 |
| 23,579 |
| -6,904 |
| -13,804 |
| -1,567 |
| 68.85 |
| -6.65 |
| 1,011,970 |
| 81,043 |
| 582,170 |
| 510,705 |
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Turnover (€)
207,730 €
-10 % *
Sales per employee (€)
23,579 €-4 % *
Profit before tax (€)
-6,904 €-111 % *
Net Profit (€)
-13,804 €-124 % *
Profit per employee (€)
-1,567 €-126 % *
Total profitability (%)
68.85 %-7.94 % *
Net profitability (%)
-6.65 %-126.66 % *
Equity (€)
1,011,970 €-21 % *
Amounts Payable And Liabilities (€)
81,043 €
110 % *
Non-current Assets (€)
582,170 €0 % *
CurrentAssets (€)
510,705 €
-31 % *