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UAB "ACTUM STATYBA" 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
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
2021
577,215
33,404
19,271
16,050
929
55.93
2.78
122,829
187,765
79,696
228,776
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
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2023
796,475
58,052
-139,263
-139,263
-10,150
18.71
-17.48
1,136
213,743
74,758
150,001
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2023

Turnover (€)

796,475 €Ascended25 % *

Sales per employee (€)

58,052 €Ascended53 % *

Profit before tax (€)

-139,263 €Descended-795 % *

Net Profit (€)

-139,263 €Descended-918 % *

Profit per employee (€)

-10,150 €Descended-1,100 % *

Total profitability (%)

18.71 %Descended-56.98 % *

Net profitability (%)

-17.48 %Descended-752.24 % *

Equity (€)

1,136 €Descended-99 % *

Amounts Payable And Liabilities (€)

213,743 €Descended-9 % *

Non-current Assets (€)

74,758 €Ascended10 % *

CurrentAssets (€)

150,001 €Descended-51 % *

*over the last year starting selected period