"Setpro", UAB 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 |
---|
637,664 |
189,781 |
3,141 |
2,661 |
792 |
9.04 |
0.42 |
1,094,720 |
110,124 |
1,044,797 |
158,630 |
2023 |
---|
1,170,752 |
292,688 |
50,603 |
42,990 |
10,748 |
17.76 |
3.67 |
980,945 |
36,704 |
192,267 |
823,825 |
2024 |
---|
487,453 |
152,329 |
997 |
838 |
262 |
17.18 |
0.17 |
921,783 |
1,322 |
582,116 |
338,788 |
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---|
487,453 |
152,329 |
997 |
838 |
262 |
17.18 |
0.17 |
921,783 |
1,322 |
582,116 |
338,788 |
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Turnover (€)
487,453 €-58 % *
Sales per employee (€)
152,329 €-48 % *
Profit before tax (€)
997 €-98 % *
Net Profit (€)
838 €-98 % *
Profit per employee (€)
262 €-98 % *
Total profitability (%)
17.18 %-3.27 % *
Net profitability (%)
0.17 %-95.37 % *
Equity (€)
921,783 €-6 % *
Amounts Payable And Liabilities (€)
1,322 €-96 % *
Non-current Assets (€)
582,116 €203 % *
CurrentAssets (€)
338,788 €-59 % *