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Active Group, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
1,099,684
117,739
309,299
270,538
28,966
63.41
24.60
219,499
314,529
244,214
289,814
2023
880,226
90,465
18,474
13,277
1,365
56.22
1.51
232,776
325,810
455,096
103,175
2024
552,000
61,745
3,227
2,356
264
70.77
0.43
235,132
246,467
467,628
5,549
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2024
552,000
61,745
3,227
2,356
264
70.77
0.43
235,132
246,467
467,628
5,549
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2024

Turnover (€)

552,000 €Descended-37 % *

Sales per employee (€)

61,745 €Descended-32 % *

Profit before tax (€)

3,227 €Descended-83 % *

Net Profit (€)

2,356 €Descended-82 % *

Profit per employee (€)

264 €Descended-81 % *

Total profitability (%)

70.77 %Ascended25.88 % *

Net profitability (%)

0.43 %Descended-71.52 % *

Equity (€)

235,132 €Ascended1 % *

Amounts Payable And Liabilities (€)

246,467 €Descended-24 % *

Non-current Assets (€)

467,628 €Ascended3 % *

CurrentAssets (€)

5,549 €Descended-95 % *

*over the last year starting selected period