Active Group, UAB Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 157,434 |
| 98,396 |
| -10,696 |
| -10,696 |
| -6,685 |
| 9.33 |
| -6.79 |
| -51,039 |
| 176,002 |
| 19,624 |
| 105,231 |
| 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 |
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Turnover (€)
880,226 €
-20 % *
Sales per employee (€)
90,465 €-23 % *
Profit before tax (€)
18,474 €-94 % *
Net Profit (€)
13,277 €-95 % *
Profit per employee (€)
1,365 €-95 % *
Total profitability (%)
56.22 %-11.34 % *
Net profitability (%)
1.51 %-93.86 % *
Equity (€)
232,776 €
6 % *
Amounts Payable And Liabilities (€)
325,810 €
4 % *
Non-current Assets (€)
455,096 €86 % *
CurrentAssets (€)
103,175 €
-64 % *