UAB "Setora" 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 |
|---|
| 93,000 |
| 93,000 |
| 53,570 |
| -53,570 |
| -53,570 |
| 36.80 |
| -57.60 |
| 869,897 |
| 43,579 |
| 854,778 |
| 58,698 |
| 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 |
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|---|
| 180,000 |
| 180,000 |
| 9,522 |
| -9,522 |
| -9,522 |
| 66.73 |
| -5.29 |
| 790,081 |
| 11,765 |
| 741,711 |
| 60,135 |
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Turnover (€)
180,000 €
58 % *
Sales per employee (€)
180,000 €58 % *
Profit before tax (€)
9,522 €
-86 % *
Net Profit (€)
-9,522 €86 % *
Profit per employee (€)
-9,522 €86 % *
Total profitability (%)
66.73 %40.07 % *
Net profitability (%)
-5.29 %91.42 % *
Equity (€)
790,081 €-1 % *
Amounts Payable And Liabilities (€)
11,765 €
5 % *
Non-current Assets (€)
741,711 €
-7 % *
CurrentAssets (€)
60,135 €203 % *