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UAB "Setoris" 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
2020
47,776
18,809
-34,695
-34,695
-13,659
-1.62
-1.45
-30.61
-72.62
-75,885
110,227
1,370
32,928
2021
99,227
45,103
53,509
53,004
24,093
-0.24
-3.16
37.02
53.42
-22,881
72,333
969
48,439
2022
81,593
27,198
25,972
25,972
8,657
0.03
11.56
42.95
31.83
3,091
35,721
568
38,244
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2022
81,593
27,198
25,972
25,972
8,657
0.03
11.56
42.95
31.83
3,091
35,721
568
38,244
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2022

Turnover (€)

81,593 €Descended-18 % *

Sales per employee (€)

27,198 €Descended-40 % *

Profit before tax (€)

25,972 €Descended-51 % *

Net Profit (€)

25,972 €Descended-51 % *

Profit per employee (€)

8,657 €Descended-64 % *

Working capital requirement

0.03 Ascended112.50 % *

Debt-to-equity ratio

11.56 Ascended465.82 % *

Total profitability (%)

42.95 %Ascended16.02 % *

Net profitability (%)

31.83 %Descended-40.42 % *

Equity (€)

3,091 €Ascended114 % *

Amounts Payable And Liabilities (€)

35,721 €Descended-51 % *

Non-current Assets (€)

568 €Descended-41 % *

CurrentAssets (€)

38,244 €Descended-21 % *

*over the last year starting selected period