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UAB "Setera" 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
2021
859,882
429,941
6,332
5,748
2,874
13.25
0.67
67,050
89,627
62,534
93,917
2022
519,878
259,939
-4,901
-4,901
-2,451
13.78
-0.94
62,149
62,844
53,635
71,132
2023
472,610
236,305
2,359
2,359
1,180
14.59
0.50
64,508
34,479
46,234
52,527
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2023
472,610
236,305
2,359
2,359
1,180
14.59
0.50
64,508
34,479
46,234
52,527
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2023

Turnover (€)

472,610 €Descended-9 % *

Sales per employee (€)

236,305 €Descended-9 % *

Profit before tax (€)

2,359 €Ascended148 % *

Net Profit (€)

2,359 €Ascended148 % *

Profit per employee (€)

1,180 €Ascended148 % *

Total profitability (%)

14.59 %Ascended5.88 % *

Net profitability (%)

0.50 %Ascended153.19 % *

Equity (€)

64,508 €Ascended4 % *

Amounts Payable And Liabilities (€)

34,479 €Descended-45 % *

Non-current Assets (€)

46,234 €Descended-14 % *

CurrentAssets (€)

52,527 €Descended-26 % *

*over the last year starting selected period