UAB "Setosta" 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 |
---|
297,411 |
38,877 |
133,394 |
126,724 |
16,565 |
1.18 |
1.48 |
50.46 |
42.61 |
350,921 |
520,967 |
0 |
880,930 |
2021 |
---|
864,617 |
47,928 |
132,546 |
112,664 |
6,245 |
0.54 |
0.10 |
80.59 |
13.03 |
463,585 |
44,493 |
0 |
509,837 |
2022 |
---|
339,567 |
17,098 |
262,317 |
-262,317 |
-13,208 |
0.59 |
0.19 |
-17.25 |
-77.25 |
201,268 |
38,556 |
0 |
239,824 |
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---|
339,567 |
17,098 |
262,317 |
-262,317 |
-13,208 |
0.59 |
0.19 |
-17.25 |
-77.25 |
201,268 |
38,556 |
0 |
239,824 |
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Turnover (€)
339,567 €-61 % *
Sales per employee (€)
17,098 €-64 % *
Profit before tax (€)
262,317 €98 % *
Net Profit (€)
-262,317 €-333 % *
Profit per employee (€)
-13,208 €-312 % *
Working capital requirement
0.59 9.26 % *
Debt-to-equity ratio
0.19 90.00 % *
Total profitability (%)
-17.25 %-121.40 % *
Net profitability (%)
-77.25 %-692.86 % *
Equity (€)
201,268 €-57 % *
Amounts Payable And Liabilities (€)
38,556 €-13 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
239,824 €-53 % *