Uždaroji akcinė bendrovė "AKTKC" Finance - revenue, profit
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 |
|---|
| 812,304 |
| 54,154 |
| 312,884 |
| 265,596 |
| 17,706 |
| 84.81 |
| 32.70 |
| 587,013 |
| 67,837 |
| 213,790 |
| 448,237 |
| 2023 |
|---|
| 831,979 |
| 55,465 |
| 301,715 |
| 256,230 |
| 17,082 |
| 83.65 |
| 30.80 |
| 593,243 |
| 69,372 |
| 197,745 |
| 471,438 |
| 2024 |
|---|
| 734,531 |
| 48,969 |
| 226,067 |
| 192,402 |
| 12,827 |
| 84.23 |
| 26.19 |
| 485,645 |
| 67,633 |
| 162,649 |
| 395,745 |
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Turnover (€)
734,531 €
-12 % *
Sales per employee (€)
48,969 €-12 % *
Profit before tax (€)
226,067 €-25 % *
Net Profit (€)
192,402 €-25 % *
Profit per employee (€)
12,827 €-25 % *
Total profitability (%)
84.23 %
0.69 % *
Net profitability (%)
26.19 %-14.97 % *
Equity (€)
485,645 €-18 % *
Amounts Payable And Liabilities (€)
67,633 €
-3 % *
Non-current Assets (€)
162,649 €-18 % *
CurrentAssets (€)
395,745 €-16 % *