Uždaroji akcinė bendrovė "Varsoja" 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 |
---|
3,433,694 |
105,102 |
1,060,491 |
907,310 |
27,772 |
28.62 |
26.42 |
3,772,453 |
402,948 |
1,407,409 |
2,767,992 |
2023 |
---|
2,167,340 |
75,675 |
106,930 |
90,258 |
3,151 |
3.52 |
4.16 |
3,962,711 |
65,948 |
1,292,797 |
2,735,862 |
2024 |
---|
1,879,441 |
88,779 |
282,009 |
244,023 |
11,527 |
7.68 |
12.98 |
4,206,734 |
80,217 |
1,125,474 |
3,161,477 |
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---|
1,879,441 |
88,779 |
282,009 |
244,023 |
11,527 |
7.68 |
12.98 |
4,206,734 |
80,217 |
1,125,474 |
3,161,477 |
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Turnover (€)
1,879,441 €-13 % *
Sales per employee (€)
88,779 €17 % *
Profit before tax (€)
282,009 €164 % *
Net Profit (€)
244,023 €170 % *
Profit per employee (€)
11,527 €266 % *
Total profitability (%)
7.68 %118.18 % *
Net profitability (%)
12.98 %212.02 % *
Equity (€)
4,206,734 €6 % *
Amounts Payable And Liabilities (€)
80,217 €22 % *
Non-current Assets (€)
1,125,474 €-13 % *
CurrentAssets (€)
3,161,477 €16 % *