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Uždaroji akcinė bendrovė "Varmesta" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
320,869
23,892
3,668
1,281
95
0.20
0.33
32.19
0.40
146,654
48,194
82,321
112,275
2022
312,255
22,067
9,048
6,833
483
0.26
0.45
41.54
2.19
153,487
69,691
73,105
149,641
2023
330,009
23,759
3,068
4,890
352
0.28
0.45
37.31
1.48
158,377
71,133
66,257
162,890
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2023
330,009
23,759
3,068
4,890
352
0.28
0.45
37.31
1.48
158,377
71,133
66,257
162,890
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2023

Turnover (€)

330,009 €Ascended6 % *

Sales per employee (€)

23,759 €Ascended8 % *

Profit before tax (€)

3,068 €Descended-66 % *

Net Profit (€)

4,890 €Descended-28 % *

Profit per employee (€)

352 €Descended-27 % *

Working capital requirement

0.28 Ascended7.69 % *

Debt-to-equity ratio

0.45 Ascended0.00 % *

Total profitability (%)

37.31 %Descended-10.18 % *

Net profitability (%)

1.48 %Descended-32.42 % *

Equity (€)

158,377 €Ascended3 % *

Amounts Payable And Liabilities (€)

71,133 €Ascended2 % *

Non-current Assets (€)

66,257 €Descended-9 % *

CurrentAssets (€)

162,890 €Ascended9 % *

*over the last year starting selected period