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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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Financial statement report

Financial statement 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
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
2024
61,500
35,549
-27,121
-27,121
-15,677
42.42
-44.10
37,387
18,210
30,479
24,892
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2024
61,500
35,549
-27,121
-27,121
-15,677
42.42
-44.10
37,387
18,210
30,479
24,892
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2024

Turnover (€)

61,500 €Descended-87 % *

Sales per employee (€)

35,549 €Descended-85 % *

Profit before tax (€)

-27,121 €Descended-1,250 % *

Net Profit (€)

-27,121 €Descended-1,250 % *

Profit per employee (€)

-15,677 €Descended-1,429 % *

Total profitability (%)

42.42 %Ascended190.75 % *

Net profitability (%)

-44.10 %Descended-8,920.00 % *

Equity (€)

37,387 €Descended-42 % *

Amounts Payable And Liabilities (€)

18,210 €Descended-47 % *

Non-current Assets (€)

30,479 €Descended-34 % *

CurrentAssets (€)

24,892 €Descended-53 % *

*over the last year starting selected period