UAB "Setrabus" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 50,888 |
| 14,136 |
| 7,921 |
| -7,921 |
| -2,200 |
| 3.39 |
| -15.57 |
| 78,861 |
| 11,951 |
| 22,411 |
| 68,401 |
| 2023 |
|---|
| 67,112 |
| 18,852 |
| 829 |
| 829 |
| 233 |
| 22.66 |
| 1.24 |
| 79,690 |
| 20,911 |
| 29,003 |
| 71,598 |
| 2024 |
|---|
| 68,259 |
| 18,961 |
| 4,018 |
| 4,018 |
| 1,116 |
| 19.71 |
| 5.89 |
| 83,708 |
| 11,683 |
| 19,371 |
| 76,020 |
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|---|
| 68,259 |
| 18,961 |
| 4,018 |
| 4,018 |
| 1,116 |
| 19.71 |
| 5.89 |
| 83,708 |
| 11,683 |
| 19,371 |
| 76,020 |
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Turnover (€)
68,259 €
2 % *
Sales per employee (€)
18,961 €1 % *
Profit before tax (€)
4,018 €385 % *
Net Profit (€)
4,018 €385 % *
Profit per employee (€)
1,116 €379 % *
Total profitability (%)
19.71 %
-13.02 % *
Net profitability (%)
5.89 %375.00 % *
Equity (€)
83,708 €5 % *
Amounts Payable And Liabilities (€)
11,683 €
-44 % *
Non-current Assets (€)
19,371 €-33 % *
CurrentAssets (€)
76,020 €
6 % *