Uždaroji akcinė bendrovė "VARICOM" Finance - revenue, profit
Uždaroji akcinė bendrovė "VARICOM" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
1,711,127 |
122,223 |
87,344 |
72,482 |
5,177 |
30.10 |
4.24 |
699,696 |
389,308 |
117,875 |
968,282 |
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 |
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---|
1,962,139 |
149,782 |
82,338 |
68,496 |
5,229 |
29.02 |
3.49 |
713,370 |
412,885 |
84,925 |
1,038,258 |
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Turnover (€)
1,962,139 €2 % *
Sales per employee (€)
149,782 €9 % *
Profit before tax (€)
82,338 €-29 % *
Net Profit (€)
68,496 €-27 % *
Profit per employee (€)
5,229 €-22 % *
Total profitability (%)
29.02 %-7.34 % *
Net profitability (%)
3.49 %-28.34 % *
Equity (€)
713,370 €-3 % *
Amounts Payable And Liabilities (€)
412,885 €69 % *
Non-current Assets (€)
84,925 €-20 % *
CurrentAssets (€)
1,038,258 €19 % *