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VšĮ "SocACTIVA" 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
2022
57,689
5,929
0
-
-
0.29
0.38
-
-
15,792
5,985
6,041
22,552
2023
127,892
13,886
0
-
-
0.23
0.09
-
-
26,402
2,323
3,220
32,129
2024
266,896
23,494
0
-
-
0.09
0.06
-
-
30,145
1,853
7,502
25,329
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2024
266,896
23,494
0
-
-
0.09
0.06
-
-
30,145
1,853
7,502
25,329
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2024

Turnover (€)

266,896 €Ascended109 % *

Sales per employee (€)

23,494 €Ascended69 % *

Profit before tax (€)

0 €Ascended- *

Net Profit (€)

-

Profit per employee (€)

-

Working capital requirement

0.09 Descended-60.87 % *

Debt-to-equity ratio

0.06 Descended-33.33 % *

Total profitability (%)

-

Net profitability (%)

-

Equity (€)

30,145 €Ascended14 % *

Amounts Payable And Liabilities (€)

1,853 €Descended-20 % *

Non-current Assets (€)

7,502 €Ascended133 % *

CurrentAssets (€)

25,329 €Descended-21 % *

*over the last year starting selected period