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Mažoji bendrija "Proaktyvus" 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
2022
289,002
-
115,288
109,460
-
0.36
0.28
64.42
37.88
224,316
63,122
142,936
144,502
2023
298,062
-
110,131
104,551
-
0.45
0.13
62.30
35.08
268,867
34,053
145,973
156,947
2024
299,002
299,002
36,224
33,990
33,990
0.26
0.14
52.16
11.37
272,857
37,656
196,054
113,116
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2024
299,002
299,002
36,224
33,990
33,990
0.26
0.14
52.16
11.37
272,857
37,656
196,054
113,116
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2024

Turnover (€)

299,002 €Ascended0 % *

Sales per employee (€)

299,002 €Ascended- *

Profit before tax (€)

36,224 €Descended-67 % *

Net Profit (€)

33,990 €Descended-67 % *

Profit per employee (€)

33,990 €Ascended- *

Working capital requirement

0.26 Descended-42.22 % *

Debt-to-equity ratio

0.14 Ascended7.69 % *

Total profitability (%)

52.16 %Descended-16.28 % *

Net profitability (%)

11.37 %Descended-67.59 % *

Equity (€)

272,857 €Ascended1 % *

Amounts Payable And Liabilities (€)

37,656 €Ascended11 % *

Non-current Assets (€)

196,054 €Ascended34 % *

CurrentAssets (€)

113,116 €Descended-28 % *

*over the last year starting selected period