Uždaroji akcinė bendrovė "Varimonta" Finance - revenue, profit
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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 |
|---|
| 5,421,304 |
| 40,786 |
| 737,696 |
| 669,955 |
| 5,040 |
| 20.59 |
| 12.36 |
| 1,239,153 |
| 678,168 |
| 738,330 |
| 1,174,440 |
| 2023 |
|---|
| 10,071,541 |
| 57,381 |
| 1,254,721 |
| 1,067,631 |
| 6,083 |
| 20.44 |
| 10.60 |
| 1,598,152 |
| 701,541 |
| 886,372 |
| 1,410,525 |
| 2024 |
|---|
| 7,674,266 |
| 49,444 |
| 887,680 |
| 714,712 |
| 4,605 |
| 48.10 |
| 9.31 |
| 1,832,413 |
| 662,092 |
| 876,860 |
| 1,614,128 |
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Turnover (€)
7,674,266 €
-24 % *
Sales per employee (€)
49,444 €-14 % *
Profit before tax (€)
887,680 €-29 % *
Net Profit (€)
714,712 €-33 % *
Profit per employee (€)
4,605 €-24 % *
Total profitability (%)
48.10 %
135.32 % *
Net profitability (%)
9.31 %-12.17 % *
Equity (€)
1,832,413 €15 % *
Amounts Payable And Liabilities (€)
662,092 €
-6 % *
Non-current Assets (€)
876,860 €-1 % *
CurrentAssets (€)
1,614,128 €
14 % *