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Uždaroji akcinė bendrovė "VARICOM" Finance - revenue, profit

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Uždaroji akcinė bendrovė "VARICOM" 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
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
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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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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2023

Turnover (€)

1,962,139 €Ascended2 % *

Sales per employee (€)

149,782 €Ascended9 % *

Profit before tax (€)

82,338 €Descended-29 % *

Net Profit (€)

68,496 €Descended-27 % *

Profit per employee (€)

5,229 €Descended-22 % *

Total profitability (%)

29.02 %Descended-7.34 % *

Net profitability (%)

3.49 %Descended-28.34 % *

Equity (€)

713,370 €Descended-3 % *

Amounts Payable And Liabilities (€)

412,885 €Ascended69 % *

Non-current Assets (€)

84,925 €Descended-20 % *

CurrentAssets (€)

1,038,258 €Ascended19 % *

*over the last year starting selected period