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Uždaroji akcinė bendrovė "Aktyvios idėjos" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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
2024
44,600
12,355
6,270
5,956
1,650
45.29
13.35
22,020
4,005
12,022
14,003
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2024

Turnover (€)

44,600 €Ascended12 % *

Sales per employee (€)

12,355 €Descended-4 % *

Profit before tax (€)

6,270 €Ascended14 % *

Net Profit (€)

5,956 €Ascended14 % *

Profit per employee (€)

1,650 €Descended-2 % *

Total profitability (%)

45.29 %Ascended0.85 % *

Net profitability (%)

13.35 %Ascended1.68 % *

Equity (€)

22,020 €Ascended37 % *

Amounts Payable And Liabilities (€)

4,005 €Descended-16 % *

Non-current Assets (€)

12,022 €Descended-30 % *

CurrentAssets (€)

14,003 €Ascended294 % *

*over the last year starting selected period