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"Setpro", UAB 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024
487,453
152,329
997
838
262
17.18
0.17
921,783
1,322
582,116
338,788
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2024

Turnover (€)

487,453 €Descended-58 % *

Sales per employee (€)

152,329 €Descended-48 % *

Profit before tax (€)

997 €Descended-98 % *

Net Profit (€)

838 €Descended-98 % *

Profit per employee (€)

262 €Descended-98 % *

Total profitability (%)

17.18 %Descended-3.27 % *

Net profitability (%)

0.17 %Descended-95.37 % *

Equity (€)

921,783 €Descended-6 % *

Amounts Payable And Liabilities (€)

1,322 €Descended-96 % *

Non-current Assets (€)

582,116 €Ascended203 % *

CurrentAssets (€)

338,788 €Descended-59 % *

*over the last year starting selected period