Uždaroji akcinė bendrovė "Aktyvios idėjos" Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 42,955 |
| 10,739 |
| 2,328 |
| 1,979 |
| 495 |
| 21.00 |
| 4.61 |
| 7,965 |
| 13,043 |
| 19,357 |
| 1,651 |
| 2022 |
|---|
| 42,493 |
| 12,425 |
| 3,358 |
| 2,854 |
| 835 |
| 39.80 |
| 6.72 |
| 10,819 |
| 8,903 |
| 19,722 |
| 0 |
| 2023 |
|---|
| 39,955 |
| 12,889 |
| 5,521 |
| 5,245 |
| 1,692 |
| 44.91 |
| 13.13 |
| 16,064 |
| 4,763 |
| 17,277 |
| 3,550 |
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Turnover (€)
39,955 €
-6 % *
Sales per employee (€)
12,889 €
4 % *
Profit before tax (€)
5,521 €64 % *
Net Profit (€)
5,245 €84 % *
Profit per employee (€)
1,692 €103 % *
Total profitability (%)
44.91 %12.84 % *
Net profitability (%)
13.13 %95.39 % *
Equity (€)
16,064 €48 % *
Amounts Payable And Liabilities (€)
4,763 €
-47 % *
Non-current Assets (€)
17,277 €-12 % *
CurrentAssets (€)
3,550 €
- *