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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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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
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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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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2024

Turnover (€)

180,000 €Ascended58 % *

Sales per employee (€)

180,000 €Ascended58 % *

Profit before tax (€)

9,522 €Descended-86 % *

Net Profit (€)

-9,522 €Ascended86 % *

Profit per employee (€)

-9,522 €Ascended86 % *

Total profitability (%)

66.73 %Ascended40.07 % *

Net profitability (%)

-5.29 %Ascended91.42 % *

Equity (€)

790,081 €Descended-1 % *

Amounts Payable And Liabilities (€)

11,765 €Ascended5 % *

Non-current Assets (€)

741,711 €Descended-7 % *

CurrentAssets (€)

60,135 €Ascended203 % *

*over the last year starting selected period