Uždaroji akcinė bendrovė "Varmesta" Finance - revenue, profit
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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 |
|---|
| 312,255 |
| 22,067 |
| 9,048 |
| 6,833 |
| 483 |
| 41.54 |
| 2.19 |
| 153,487 |
| 69,691 |
| 73,105 |
| 149,641 |
| 2023 |
|---|
| 330,009 |
| 23,759 |
| 3,068 |
| 4,890 |
| 352 |
| 37.31 |
| 1.48 |
| 158,377 |
| 71,133 |
| 66,257 |
| 162,890 |
| 2024 |
|---|
| 310,049 |
| 22,258 |
| 5,736 |
| 4,711 |
| 338 |
| 36.94 |
| 1.52 |
| 163,088 |
| 57,959 |
| 55,749 |
| 165,019 |
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Turnover (€)
310,049 €
-6 % *
Sales per employee (€)
22,258 €-6 % *
Profit before tax (€)
5,736 €
87 % *
Net Profit (€)
4,711 €-4 % *
Profit per employee (€)
338 €-4 % *
Total profitability (%)
36.94 %-0.99 % *
Net profitability (%)
1.52 %2.70 % *
Equity (€)
163,088 €3 % *
Amounts Payable And Liabilities (€)
57,959 €
-19 % *
Non-current Assets (€)
55,749 €-16 % *
CurrentAssets (€)
165,019 €
1 % *