UAB "Setora" Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimited| 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 (€) |
| 2023 |
|---|
| 114,000 |
| 114,000 |
| 70,294 |
| -70,294 |
| -70,294 |
| 47.64 |
| -61.66 |
| 799,603 |
| 11,229 |
| 798,244 |
| 19,848 |
| 2024 |
|---|
| 180,000 |
| 180,000 |
| 9,522 |
| -9,522 |
| -9,522 |
| 66.73 |
| -5.29 |
| 790,081 |
| 11,765 |
| 741,711 |
| 60,135 |
| 2025 |
|---|
| 133,000 |
| 133,000 |
| 66,058 |
| -66,058 |
| -66,058 |
| 56.15 |
| -49.67 |
| 724,023 |
| 15,109 |
| 685,177 |
| 53,955 |
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with Freemium unlimited| 2025 |
|---|
| 133,000 |
| 133,000 |
| 66,058 |
| -66,058 |
| -66,058 |
| 56.15 |
| -49.67 |
| 724,023 |
| 15,109 |
| 685,177 |
| 53,955 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
133,000 €-26 % *
Sales per employee (€)
133,000 €-26 % *
Profit before tax (€)
66,058 €594 % *
Net Profit (€)
-66,058 €-594 % *
Profit per employee (€)
-66,058 €-594 % *
Total profitability (%)
56.15 %-15.85 % *
Net profitability (%)
-49.67 %-838.94 % *
Equity (€)
724,023 €-8 % *
Amounts Payable And Liabilities (€)
15,109 €28 % *
Non-current Assets (€)
685,177 €-8 % *
CurrentAssets (€)
53,955 €-10 % *
