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Uždaroji akcinė bendrovė "VARŪSTA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

1,917,370 €Descended-23 % *

Sales per employee (€)

143,408 €Ascended8 % *

Profit before tax (€)

294,160 €Descended-24 % *

Net Profit (€)

250,080 €Descended-24 % *

Profit per employee (€)

18,705 €Ascended7 % *

Total profitability (%)

20.21 %Descended-5.43 % *

Net profitability (%)

13.04 %Descended-1.29 % *

Equity (€)

1,489,918 €Ascended7 % *

Amounts Payable And Liabilities (€)

59,088 €Descended-81 % *

Non-current Assets (€)

34,127 €Descended-21 % *

CurrentAssets (€)

1,490,883 €Descended-9 % *

*over the last year starting selected period