UAB "Septeka" Finance - revenue, profit
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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 |
|---|
| 1,507,245 |
| 502,415 |
| 317,456 |
| 269,855 |
| 89,952 |
| 27.40 |
| 17.90 |
| 1,066,345 |
| 184,103 |
| 148,211 |
| 1,098,857 |
| 2023 |
|---|
| 1,613,949 |
| 537,983 |
| 391,920 |
| 331,777 |
| 110,592 |
| 29.02 |
| 20.56 |
| 1,398,122 |
| 219,831 |
| 122,676 |
| 1,492,463 |
| 2024 |
|---|
| 1,850,105 |
| 616,702 |
| 585,563 |
| 496,669 |
| 165,556 |
| 34.28 |
| 26.85 |
| 1,331,114 |
| 325,497 |
| 107,465 |
| 1,546,682 |
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Turnover (€)
1,850,105 €
15 % *
Sales per employee (€)
616,702 €15 % *
Profit before tax (€)
585,563 €49 % *
Net Profit (€)
496,669 €50 % *
Profit per employee (€)
165,556 €50 % *
Total profitability (%)
34.28 %18.13 % *
Net profitability (%)
26.85 %30.59 % *
Equity (€)
1,331,114 €
-5 % *
Amounts Payable And Liabilities (€)
325,497 €
48 % *
Non-current Assets (€)
107,465 €
-12 % *
CurrentAssets (€)
1,546,682 €4 % *