Annual financial information for Actas, AB
Annual financial information for Actas, AB
| Year | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Sales revenue | 2 790 386 € | 3 676 084 € | 3 651 483 € | 3 814 742 € | 4 298 939 € |
| Profit (loss) before taxes | 87 949 € | 120 434 € | 177 950 € | 261 705 € | 276 755 € |
| Profit before taxes margin | 3,15 % | 3,28 % | 4,87 % | 6,86 % | 6,44 % |
| Net profit (loss) | 87 949 € | 114 862 € | 175 885 € | 221 238 € | 231 528 € |
| Net profit margin | 3,15 % | 3,12 % | 4,82 % | 5,80 % | 5,39 % |
| Equity capital | 2 292 827 € | 2 407 689 € | 2 583 574 € | 3 015 044 € | 3 246 572 € |
| Amounts payable and other liabilities | 214 087 € | 211 488 € | 256 569 € | 187 461 € | 312 311 € |
| Non-current assets | 1 476 940 € | 1 396 515 € | 1 284 420 € | 1 306 060 € | 2 213 796 € |
| Current assets | 1 407 483 € | 1 560 043 € | 1 853 788 € | 2 149 076 € | 1 560 651 € |
Source of information: State enterprise "Registrų centras" (without changes, license).
- Non-current assets - assets that will be used by the company for more than a year.
- Current assets - comprise receivables, short-term tangible assets, inventories, prepaid expenses, other receivables, and cash.
- Equity (owner's equity) - this is what remains from the total assets after deducting the sum of liabilities.
- Liabilities - these are the company's long-term and short-term debts to suppliers, employees, creditors, the government, etc.
- Sales revenue - the increase in economic benefits during the reporting period due to the sale of goods and services.
- Profit before taxes - all the company's income minus all the company's expenses.
- Profit before taxes margin - the ratio of profit before taxes to sales revenue.
- Net profit - this is the company's income after deducting all the expenses and taxes.
- Net profit margin - the ratio of net profit to sales revenue. In some cases, the profitability can exceed 100% - this usually happens when the company has other operating income, which is not considered as sales income, because it is obtained from atypical activities. An example would be investment income that is not classified as core business but has a positive effect on the bottom line when calculating net profit. In this case, the profitability can exceed 100%, because the atypical activity of the company brings more income than the sales income of the main activity, from which the profitability is calculated.
Get the latest financial report for the year 2025 with the data company submitted to the National Register Center. 2025 m. Reports »
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