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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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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
2,889,816
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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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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2023

Turnover (€)

2,494,873 €Descended-7 % *

Sales per employee (€)

132,354 €Ascended32 % *

Profit before tax (€)

387,722 €Ascended13 % *

Net Profit (€)

329,612 €Ascended13 % *

Profit per employee (€)

17,486 €Ascended60 % *

Working capital requirement

0.54 Ascended25.58 % *

Debt-to-equity ratio

0.22 Descended-15.38 % *

Total profitability (%)

21.37 %Ascended14.28 % *

Net profitability (%)

13.21 %Ascended20.75 % *

Equity (€)

1,392,779 €Ascended15 % *

Amounts Payable And Liabilities (€)

305,301 €Descended-5 % *

Non-current Assets (€)

43,022 €Descended-22 % *

CurrentAssets (€)

1,639,763 €Ascended12 % *

*over the last year starting selected period