Uždaroji akcinė bendrovė "VARSANTA" Finance - revenue, profit
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 |
|---|
| 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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Turnover (€)
76,833 €
48 % *
Sales per employee (€)
73,174 €56 % *
Profit before tax (€)
3,489 €139 % *
Net Profit (€)
3,436 €139 % *
Profit per employee (€)
3,272 €141 % *
Total profitability (%)
41.11 %
-10.65 % *
Net profitability (%)
4.47 %126.08 % *
Equity (€)
-21,776 €14 % *
Amounts Payable And Liabilities (€)
57,104 €
-7 % *
Non-current Assets (€)
18,855 €-28 % *
CurrentAssets (€)
16,432 €
66 % *