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 % *