H. Staselovičiaus įmonė "SETALTAS" Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimited| 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 |
|---|
| 2,223,336 |
| 310,089 |
| 117,912 |
| 100,225 |
| 13,978 |
| 20.22 |
| 4.51 |
| 1,768,016 |
| 69,201 |
| 420,206 |
| 1,417,011 |
| 2023 |
|---|
| 2,726,554 |
| 368,453 |
| 160,997 |
| 136,847 |
| 18,493 |
| 18.68 |
| 5.02 |
| 1,894,203 |
| 670,342 |
| 625,979 |
| 1,938,566 |
| 2024 |
|---|
| 2,047,020 |
| 255,878 |
| 134,300 |
| 114,155 |
| 14,269 |
| 25.37 |
| 5.58 |
| 1,997,583 |
| 375,309 |
| 757,659 |
| 1,615,233 |
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with Freemium unlimited| 2024 |
|---|
| 2,047,020 |
| 255,878 |
| 134,300 |
| 114,155 |
| 14,269 |
| 25.37 |
| 5.58 |
| 1,997,583 |
| 375,309 |
| 757,659 |
| 1,615,233 |
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with Freemium unlimitedTurnover (€)
2024
Turnover (€)
2,047,020 €-25 % *
Sales per employee (€)
255,878 €-31 % *
Profit before tax (€)
134,300 €-17 % *
Net Profit (€)
114,155 €-17 % *
Profit per employee (€)
14,269 €-23 % *
Total profitability (%)
25.37 %35.81 % *
Net profitability (%)
5.58 %11.16 % *
Equity (€)
1,997,583 €5 % *
Amounts Payable And Liabilities (€)
375,309 €-44 % *
Non-current Assets (€)
757,659 €21 % *
CurrentAssets (€)
1,615,233 €-17 % *
