UAB "SEPTUSA" 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 |
|---|
| 1,000,017 |
| 90,092 |
| -97,860 |
| -97,860 |
| -8,816 |
| 37.35 |
| -9.79 |
| 262,622 |
| 2,498,057 |
| 2,088,568 |
| 669,421 |
| 2023 |
|---|
| 937,869 |
| 95,603 |
| 146,417 |
| 124,132 |
| 12,654 |
| 56.51 |
| 13.24 |
| 386,754 |
| 2,267,458 |
| 2,098,865 |
| 553,025 |
| 2024 |
|---|
| 938,278 |
| 104,485 |
| -7,959 |
| -8,252 |
| -919 |
| 38.86 |
| -0.88 |
| 378,502 |
| 2,158,961 |
| 1,799,629 |
| 736,570 |
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|---|
| 938,278 |
| 104,485 |
| -7,959 |
| -8,252 |
| -919 |
| 38.86 |
| -0.88 |
| 378,502 |
| 2,158,961 |
| 1,799,629 |
| 736,570 |
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Turnover (€)
938,278 €
0 % *
Sales per employee (€)
104,485 €9 % *
Profit before tax (€)
-7,959 €
-105 % *
Net Profit (€)
-8,252 €-107 % *
Profit per employee (€)
-919 €-107 % *
Total profitability (%)
38.86 %-31.23 % *
Net profitability (%)
-0.88 %-106.65 % *
Equity (€)
378,502 €-2 % *
Amounts Payable And Liabilities (€)
2,158,961 €
-5 % *
Non-current Assets (€)
1,799,629 €-14 % *
CurrentAssets (€)
736,570 €
33 % *