Uždaroji akcinė bendrovė "Aktyvios idėjos" 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 |
|---|
| 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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|---|
| 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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Turnover (€)
44,600 €
12 % *
Sales per employee (€)
12,355 €
-4 % *
Profit before tax (€)
6,270 €14 % *
Net Profit (€)
5,956 €14 % *
Profit per employee (€)
1,650 €-2 % *
Total profitability (%)
45.29 %0.85 % *
Net profitability (%)
13.35 %1.68 % *
Equity (€)
22,020 €37 % *
Amounts Payable And Liabilities (€)
4,005 €
-16 % *
Non-current Assets (€)
12,022 €-30 % *
CurrentAssets (€)
14,003 €
294 % *