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Uždaroji akcinė bendrovė "Varsoja" 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
2,777,351
79,194
298,746
257,852
7,352
0.79
0.10
8.67
9.28
2,865,143
288,196
662,235
2,491,104
2022
3,433,694
105,102
1,060,491
907,310
27,772
0.69
0.11
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
1.23
0.02
3.52
4.16
3,962,711
65,948
1,292,797
2,735,862
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2023
2,167,340
75,675
106,930
90,258
3,151
1.23
0.02
3.52
4.16
3,962,711
65,948
1,292,797
2,735,862
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2023

Turnover (€)

2,167,340 €Descended-37 % *

Sales per employee (€)

75,675 €Descended-28 % *

Profit before tax (€)

106,930 €Descended-90 % *

Net Profit (€)

90,258 €Descended-90 % *

Profit per employee (€)

3,151 €Descended-89 % *

Working capital requirement

1.23 Ascended78.26 % *

Debt-to-equity ratio

0.02 Descended-81.82 % *

Total profitability (%)

3.52 %Descended-87.70 % *

Net profitability (%)

4.16 %Descended-84.25 % *

Equity (€)

3,962,711 €Ascended5 % *

Amounts Payable And Liabilities (€)

65,948 €Descended-84 % *

Non-current Assets (€)

1,292,797 €Descended-8 % *

CurrentAssets (€)

2,735,862 €Descended-1 % *

*over the last year starting selected period