UAB "Setoris" 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 (€) |
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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---|
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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Turnover (€)
81,593 €-18 % *
Sales per employee (€)
27,198 €-40 % *
Profit before tax (€)
25,972 €-51 % *
Net Profit (€)
25,972 €-51 % *
Profit per employee (€)
8,657 €-64 % *
Working capital requirement
0.03 112.50 % *
Debt-to-equity ratio
11.56 465.82 % *
Total profitability (%)
42.95 %16.02 % *
Net profitability (%)
31.83 %-40.42 % *
Equity (€)
3,091 €114 % *
Amounts Payable And Liabilities (€)
35,721 €-51 % *
Non-current Assets (€)
568 €-41 % *
CurrentAssets (€)
38,244 €-21 % *