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UAB "Aktivis IT" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
1,439,775
104,787
-79,040
-79,040
-5,753
22.03
-5.49
210,119
292,030
16,898
708,669
2022
1,926,875
156,275
-77,989
-77,989
-6,325
17.30
-4.05
134,857
492,400
8,126
813,889
2023
1,987,941
183,898
18,686
17,476
1,617
20.59
0.88
152,333
126,819
4,847
763,604
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2023
1,987,941
183,898
18,686
17,476
1,617
20.59
0.88
152,333
126,819
4,847
763,604
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2023

Turnover (€)

1,987,941 €Ascended3 % *

Sales per employee (€)

183,898 €Ascended18 % *

Profit before tax (€)

18,686 €Ascended124 % *

Net Profit (€)

17,476 €Ascended122 % *

Profit per employee (€)

1,617 €Ascended126 % *

Total profitability (%)

20.59 %Ascended19.02 % *

Net profitability (%)

0.88 %Ascended121.73 % *

Equity (€)

152,333 €Ascended13 % *

Amounts Payable And Liabilities (€)

126,819 €Descended-74 % *

Non-current Assets (€)

4,847 €Descended-40 % *

CurrentAssets (€)

763,604 €Descended-6 % *

*over the last year starting selected period