Uždaroji akcinė bendrovė "Varėnos šiluma" 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 |
---|
2,670,441 |
37,475 |
163,936 |
155,544 |
2,183 |
11.22 |
5.82 |
3,327,109 |
1,232,633 |
4,265,720 |
1,737,726 |
2022 |
---|
3,593,809 |
52,905 |
76,058 |
59,926 |
882 |
7.89 |
1.67 |
3,387,035 |
1,331,047 |
3,867,860 |
2,152,236 |
2023 |
---|
3,763,616 |
55,388 |
419,945 |
353,966 |
5,209 |
6.77 |
9.40 |
3,741,001 |
950,742 |
3,543,965 |
2,253,002 |
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---|
3,763,616 |
55,388 |
419,945 |
353,966 |
5,209 |
6.77 |
9.40 |
3,741,001 |
950,742 |
3,543,965 |
2,253,002 |
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explore Okredo data2023
Turnover (€)
3,763,616 €5 % *
Sales per employee (€)
55,388 €5 % *
Profit before tax (€)
419,945 €452 % *
Net Profit (€)
353,966 €491 % *
Profit per employee (€)
5,209 €491 % *
Total profitability (%)
6.77 %-14.20 % *
Net profitability (%)
9.40 %462.87 % *
Equity (€)
3,741,001 €10 % *
Amounts Payable And Liabilities (€)
950,742 €-29 % *
Non-current Assets (€)
3,543,965 €-8 % *
CurrentAssets (€)
2,253,002 €5 % *