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UAB "Setora" 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

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
24,435
13,137
28,033
-28,033
-15,072
0.50
0.01
-74.84
-114.72
923,467
6,895
911,311
19,051
2022
93,000
93,000
53,570
-53,570
-53,570
0.16
0.05
36.80
-57.60
869,897
43,579
854,778
58,698
2023
114,000
114,000
70,294
-70,294
-70,294
0.01
0.01
47.64
-61.66
799,603
11,229
798,244
19,848
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2023
114,000
114,000
70,294
-70,294
-70,294
0.01
0.01
47.64
-61.66
799,603
11,229
798,244
19,848
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2023

Turnover (€)

114,000 €Ascended23 % *

Sales per employee (€)

114,000 €Ascended23 % *

Profit before tax (€)

70,294 €Ascended31 % *

Net Profit (€)

-70,294 €Descended-31 % *

Profit per employee (€)

-70,294 €Descended-31 % *

Working capital requirement

0.01 Descended-93.75 % *

Debt-to-equity ratio

0.01 Descended-80.00 % *

Total profitability (%)

47.64 %Ascended29.46 % *

Net profitability (%)

-61.66 %Descended-7.05 % *

Equity (€)

799,603 €Descended-8 % *

Amounts Payable And Liabilities (€)

11,229 €Descended-74 % *

Non-current Assets (€)

798,244 €Descended-7 % *

CurrentAssets (€)

19,848 €Descended-66 % *

*over the last year starting selected period