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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
21,879
7,293
-9,020
-9,020
-3,007
-0.41
-4.09
54.49
-41.23
-5,410
22,149
3,539
13,200
2022
43,537
14,512
-7,743
-7,743
-2,581
-0.37
-2.15
54.92
-17.78
-13,151
28,308
3,158
11,999
2023
39,223
19,514
10,793
10,300
5,124
-0.13
-9.02
68.50
26.26
-2,851
25,705
2,260
20,594
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2023
39,223
19,514
10,793
10,300
5,124
-0.13
-9.02
68.50
26.26
-2,851
25,705
2,260
20,594
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2023

Turnover (€)

39,223 €Descended-10 % *

Sales per employee (€)

19,514 €Ascended34 % *

Profit before tax (€)

10,793 €Ascended239 % *

Net Profit (€)

10,300 €Ascended233 % *

Profit per employee (€)

5,124 €Ascended299 % *

Working capital requirement

-0.13 Ascended64.86 % *

Debt-to-equity ratio

-9.02 Descended-319.53 % *

Total profitability (%)

68.50 %Ascended24.73 % *

Net profitability (%)

26.26 %Ascended247.69 % *

Equity (€)

-2,851 €Ascended78 % *

Amounts Payable And Liabilities (€)

25,705 €Descended-9 % *

Non-current Assets (€)

2,260 €Descended-28 % *

CurrentAssets (€)

20,594 €Ascended72 % *

*over the last year starting selected period