Uždaroji akcinė bendrovė "VARIACINĖS SISTEMOS" 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 |
|---|
| 43,537 |
| 14,512 |
| -7,743 |
| -7,743 |
| -2,581 |
| 54.92 |
| -17.78 |
| -13,151 |
| 28,308 |
| 3,158 |
| 11,999 |
| 2023 |
|---|
| 39,223 |
| 19,514 |
| 10,793 |
| 10,300 |
| 5,124 |
| 68.50 |
| 26.26 |
| -2,851 |
| 25,705 |
| 2,260 |
| 20,594 |
| 2024 |
|---|
| 44,671 |
| 22,336 |
| 13,786 |
| 13,166 |
| 6,583 |
| 58.59 |
| 29.47 |
| 10,315 |
| 17,047 |
| 1,606 |
| 25,756 |
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|---|
| 44,671 |
| 22,336 |
| 13,786 |
| 13,166 |
| 6,583 |
| 58.59 |
| 29.47 |
| 10,315 |
| 17,047 |
| 1,606 |
| 25,756 |
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Turnover (€)
44,671 €
14 % *
Sales per employee (€)
22,336 €14 % *
Profit before tax (€)
13,786 €28 % *
Net Profit (€)
13,166 €28 % *
Profit per employee (€)
6,583 €28 % *
Total profitability (%)
58.59 %
-14.47 % *
Net profitability (%)
29.47 %12.22 % *
Equity (€)
10,315 €462 % *
Amounts Payable And Liabilities (€)
17,047 €
-34 % *
Non-current Assets (€)
1,606 €-29 % *
CurrentAssets (€)
25,756 €
25 % *