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UAB "Aktoma" 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
2021
736,340
93,444
383,627
325,865
41,353
0.37
0.10
96.63
44.25
329,051
31,441
62,309
295,693
2022
758,770
94,846
367,489
311,931
38,991
0.23
0.11
97.03
41.11
212,746
22,904
41,394
191,151
2023
1,031,560
122,368
409,634
347,851
41,263
0.30
0.10
95.49
33.72
351,037
34,588
51,765
329,690
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2023
1,031,560
122,368
409,634
347,851
41,263
0.30
0.10
95.49
33.72
351,037
34,588
51,765
329,690
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2023

Turnover (€)

1,031,560 €Ascended36 % *

Sales per employee (€)

122,368 €Ascended29 % *

Profit before tax (€)

409,634 €Ascended11 % *

Net Profit (€)

347,851 €Ascended12 % *

Profit per employee (€)

41,263 €Ascended6 % *

Working capital requirement

0.30 Ascended30.43 % *

Debt-to-equity ratio

0.10 Descended-9.09 % *

Total profitability (%)

95.49 %Descended-1.59 % *

Net profitability (%)

33.72 %Descended-17.98 % *

Equity (€)

351,037 €Ascended65 % *

Amounts Payable And Liabilities (€)

34,588 €Ascended51 % *

Non-current Assets (€)

51,765 €Ascended25 % *

CurrentAssets (€)

329,690 €Ascended72 % *

*over the last year starting selected period