Uždaroji akcinė bendrovė "VARICOM" Finance - revenue, profit
Uždaroji akcinė bendrovė "VARICOM" 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 |
---|
1,930,968 |
137,926 |
115,973 |
94,080 |
6,720 |
31.32 |
4.87 |
738,551 |
243,861 |
106,637 |
871,374 |
2023 |
---|
1,962,139 |
149,782 |
82,338 |
68,496 |
5,229 |
29.02 |
3.49 |
713,370 |
412,885 |
84,925 |
1,038,258 |
2024 |
---|
2,356,917 |
188,403 |
115,236 |
94,056 |
7,518 |
26.62 |
3.99 |
732,717 |
239,950 |
81,130 |
888,372 |
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---|
2,356,917 |
188,403 |
115,236 |
94,056 |
7,518 |
26.62 |
3.99 |
732,717 |
239,950 |
81,130 |
888,372 |
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Turnover (€)
2,356,917 €20 % *
Sales per employee (€)
188,403 €26 % *
Profit before tax (€)
115,236 €40 % *
Net Profit (€)
94,056 €37 % *
Profit per employee (€)
7,518 €44 % *
Total profitability (%)
26.62 %-8.27 % *
Net profitability (%)
3.99 %14.33 % *
Equity (€)
732,717 €3 % *
Amounts Payable And Liabilities (€)
239,950 €-42 % *
Non-current Assets (€)
81,130 €-4 % *
CurrentAssets (€)
888,372 €-14 % *