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Uždaroji akcinė bendrovė "VARIACINĖS SISTEMOS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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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
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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2024

Turnover (€)

44,671 €Ascended14 % *

Sales per employee (€)

22,336 €Ascended14 % *

Profit before tax (€)

13,786 €Ascended28 % *

Net Profit (€)

13,166 €Ascended28 % *

Profit per employee (€)

6,583 €Ascended28 % *

Total profitability (%)

58.59 %Descended-14.47 % *

Net profitability (%)

29.47 %Ascended12.22 % *

Equity (€)

10,315 €Ascended462 % *

Amounts Payable And Liabilities (€)

17,047 €Descended-34 % *

Non-current Assets (€)

1,606 €Descended-29 % *

CurrentAssets (€)

25,756 €Ascended25 % *

*over the last year starting selected period