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UAB "Aktyvi 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
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
67,514
14,065
-22,655
-22,655
-4,720
0.80
0.70
92.62
-33.56
81,822
57,298
25,390
111,391
2022
162,924
20,164
-163
-163
-20
-0.11
16.57
100.00
-0.10
2,733
45,298
20,970
27,061
2023
120,421
17,605
-4,021
-4,021
-588
-0.15
-24.25
95.12
-3.34
-1,125
27,279
16,550
9,604
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2023
120,421
17,605
-4,021
-4,021
-588
-0.15
-24.25
95.12
-3.34
-1,125
27,279
16,550
9,604
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2023

Turnover (€)

120,421 €Descended-26 % *

Sales per employee (€)

17,605 €Descended-13 % *

Profit before tax (€)

-4,021 €Descended-2,367 % *

Net Profit (€)

-4,021 €Descended-2,367 % *

Profit per employee (€)

-588 €Descended-2,840 % *

Working capital requirement

-0.15 Descended-36.36 % *

Debt-to-equity ratio

-24.25 Descended-246.35 % *

Total profitability (%)

95.12 %Descended-4.88 % *

Net profitability (%)

-3.34 %Descended-3,240.00 % *

Equity (€)

-1,125 €Descended-141 % *

Amounts Payable And Liabilities (€)

27,279 €Descended-40 % *

Non-current Assets (€)

16,550 €Descended-21 % *

CurrentAssets (€)

9,604 €Descended-65 % *

*over the last year starting selected period