UAB "ACTUM STATYBA" Finance - revenue, profit
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 (€) |
| 2022 |
|---|
| 636,339 |
| 37,922 |
| 20,041 |
| 17,033 |
| 1,015 |
| 43.49 |
| 2.68 |
| 141,664 |
| 235,324 |
| 68,178 |
| 306,812 |
| 2023 |
|---|
| 796,475 |
| 58,052 |
| -139,263 |
| -139,263 |
| -10,150 |
| 18.71 |
| -17.48 |
| 1,136 |
| 213,743 |
| 74,758 |
| 150,001 |
| 2024 |
|---|
| 545,282 |
| 54,857 |
| 1,008 |
| 921 |
| 93 |
| 17.15 |
| 0.17 |
| 3,227 |
| 270,679 |
| 60,784 |
| 210,490 |
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Turnover (€)
545,282 €
-32 % *
Sales per employee (€)
54,857 €-6 % *
Profit before tax (€)
1,008 €
101 % *
Net Profit (€)
921 €101 % *
Profit per employee (€)
93 €101 % *
Total profitability (%)
17.15 %-8.34 % *
Net profitability (%)
0.17 %100.97 % *
Equity (€)
3,227 €184 % *
Amounts Payable And Liabilities (€)
270,679 €
27 % *
Non-current Assets (€)
60,784 €
-19 % *
CurrentAssets (€)
210,490 €40 % *