Uždaroji akcinė bendrovė "VARŪSTA" 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 |
|---|
| 2,676,795 |
| 100,105 |
| 344,557 |
| 292,738 |
| 10,948 |
| 18.70 |
| 10.94 |
| 1,216,108 |
| 319,683 |
| 54,935 |
| 1,461,156 |
| 2023 |
|---|
| 2,494,873 |
| 132,354 |
| 387,722 |
| 329,612 |
| 17,486 |
| 21.37 |
| 13.21 |
| 1,392,779 |
| 305,301 |
| 43,022 |
| 1,639,763 |
| 2024 |
|---|
| 1,917,370 |
| 143,408 |
| 294,160 |
| 250,080 |
| 18,705 |
| 20.21 |
| 13.04 |
| 1,489,918 |
| 59,088 |
| 34,127 |
| 1,490,883 |
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Turnover (€)
1,917,370 €
-23 % *
Sales per employee (€)
143,408 €
8 % *
Profit before tax (€)
294,160 €-24 % *
Net Profit (€)
250,080 €-24 % *
Profit per employee (€)
18,705 €7 % *
Total profitability (%)
20.21 %-5.43 % *
Net profitability (%)
13.04 %-1.29 % *
Equity (€)
1,489,918 €7 % *
Amounts Payable And Liabilities (€)
59,088 €
-81 % *
Non-current Assets (€)
34,127 €-21 % *
CurrentAssets (€)
1,490,883 €-9 % *