UAB "Aktivis IT" 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 (€) |
| 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 |
| 2024 |
|---|
| 1,834,455 |
| 189,314 |
| 19,443 |
| 17,649 |
| 1,821 |
| 25.04 |
| 0.96 |
| 161,983 |
| 325,500 |
| 25,315 |
| 878,206 |
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Turnover (€)
1,834,455 €
-8 % *
Sales per employee (€)
189,314 €
3 % *
Profit before tax (€)
19,443 €4 % *
Net Profit (€)
17,649 €1 % *
Profit per employee (€)
1,821 €13 % *
Total profitability (%)
25.04 %21.61 % *
Net profitability (%)
0.96 %9.09 % *
Equity (€)
161,983 €6 % *
Amounts Payable And Liabilities (€)
325,500 €
157 % *
Non-current Assets (€)
25,315 €422 % *
CurrentAssets (€)
878,206 €15 % *