UAB "Setora" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
114,000 €23 % *
Sales per employee (€)
114,000 €23 % *
Profit before tax (€)
70,294 €31 % *
Net Profit (€)
-70,294 €-31 % *
Profit per employee (€)
-70,294 €-31 % *
Working capital requirement
0.01 -93.75 % *
Debt-to-equity ratio
0.01 -80.00 % *
Total profitability (%)
47.64 %29.46 % *
Net profitability (%)
-61.66 %-7.05 % *
Equity (€)
799,603 €-8 % *
Amounts Payable And Liabilities (€)
11,229 €-74 % *
Non-current Assets (€)
798,244 €-7 % *
CurrentAssets (€)
19,848 €-66 % *