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 % *