Uždaroji akcinė bendrovė "Varimonta" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
2,756,228 |
25,070 |
191,587 |
182,243 |
1,658 |
0.10 |
0.51 |
12.10 |
6.61 |
769,079 |
392,480 |
670,989 |
487,535 |
2022 |
---|
5,421,304 |
40,786 |
737,696 |
669,955 |
5,040 |
0.12 |
0.55 |
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 |
0.08 |
0.44 |
20.44 |
10.60 |
1,598,152 |
701,541 |
886,372 |
1,410,525 |
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---|
10,071,541 |
57,381 |
1,254,721 |
1,067,631 |
6,083 |
0.08 |
0.44 |
20.44 |
10.60 |
1,598,152 |
701,541 |
886,372 |
1,410,525 |
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Turnover (€)
10,071,541 €86 % *
Sales per employee (€)
57,381 €41 % *
Profit before tax (€)
1,254,721 €70 % *
Net Profit (€)
1,067,631 €59 % *
Profit per employee (€)
6,083 €21 % *
Working capital requirement
0.08 -33.33 % *
Debt-to-equity ratio
0.44 -20.00 % *
Total profitability (%)
20.44 %-0.73 % *
Net profitability (%)
10.60 %-14.24 % *
Equity (€)
1,598,152 €29 % *
Amounts Payable And Liabilities (€)
701,541 €3 % *
Non-current Assets (€)
886,372 €20 % *
CurrentAssets (€)
1,410,525 €20 % *