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Uždaroji akcinė bendrovė "Varėnos šiluma" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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
2024
3,395,426
48,659
148,965
129,096
1,850
11.44
3.80
3,880,705
806,443
3,238,849
2,424,155
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2024
3,395,426
48,659
148,965
129,096
1,850
11.44
3.80
3,880,705
806,443
3,238,849
2,424,155
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2024

Turnover (€)

3,395,426 €Descended-10 % *

Sales per employee (€)

48,659 €Descended-12 % *

Profit before tax (€)

148,965 €Descended-65 % *

Net Profit (€)

129,096 €Descended-64 % *

Profit per employee (€)

1,850 €Descended-64 % *

Total profitability (%)

11.44 %Ascended68.98 % *

Net profitability (%)

3.80 %Descended-59.57 % *

Equity (€)

3,880,705 €Ascended4 % *

Amounts Payable And Liabilities (€)

806,443 €Descended-15 % *

Non-current Assets (€)

3,238,849 €Descended-9 % *

CurrentAssets (€)

2,424,155 €Ascended8 % *

*over the last year starting selected period