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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
2,889,816 |
100,341 |
260,963 |
222,039 |
7,710 |
0.36 |
0.60 |
14.40 |
7.68 |
1,105,574 |
664,737 |
68,243 |
1,694,248 |
2022 |
---|
2,676,795 |
100,105 |
344,557 |
292,738 |
10,948 |
0.43 |
0.26 |
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 |
0.54 |
0.22 |
21.37 |
13.21 |
1,392,779 |
305,301 |
43,022 |
1,639,763 |
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---|
2,494,873 |
132,354 |
387,722 |
329,612 |
17,486 |
0.54 |
0.22 |
21.37 |
13.21 |
1,392,779 |
305,301 |
43,022 |
1,639,763 |
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Turnover (€)
2,494,873 €-7 % *
Sales per employee (€)
132,354 €32 % *
Profit before tax (€)
387,722 €13 % *
Net Profit (€)
329,612 €13 % *
Profit per employee (€)
17,486 €60 % *
Working capital requirement
0.54 25.58 % *
Debt-to-equity ratio
0.22 -15.38 % *
Total profitability (%)
21.37 %14.28 % *
Net profitability (%)
13.21 %20.75 % *
Equity (€)
1,392,779 €15 % *
Amounts Payable And Liabilities (€)
305,301 €-5 % *
Non-current Assets (€)
43,022 €-22 % *
CurrentAssets (€)
1,639,763 €12 % *