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Uždaroji akcinė bendrovė "VARSANTA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
137,952
30,793
-28,461
-28,461
-6,353
40.60
-20.63
-16,341
74,435
33,462
24,524
2023
51,758
47,053
-8,871
-8,871
-8,065
46.01
-17.14
-25,212
61,450
26,238
9,923
2024
76,833
73,174
3,489
3,436
3,272
41.11
4.47
-21,776
57,104
18,855
16,432
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2024

Turnover (€)

76,833 €Ascended48 % *

Sales per employee (€)

73,174 €Ascended56 % *

Profit before tax (€)

3,489 €Ascended139 % *

Net Profit (€)

3,436 €Ascended139 % *

Profit per employee (€)

3,272 €Ascended141 % *

Total profitability (%)

41.11 %Descended-10.65 % *

Net profitability (%)

4.47 %Ascended126.08 % *

Equity (€)

-21,776 €Ascended14 % *

Amounts Payable And Liabilities (€)

57,104 €Descended-7 % *

Non-current Assets (€)

18,855 €Descended-28 % *

CurrentAssets (€)

16,432 €Ascended66 % *

*over the last year starting selected period