UAB "SETRANSA" 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 (€) |
2022 |
---|
325,489 |
68,524 |
39,221 |
37,437 |
7,881 |
0.17 |
0.13 |
36.60 |
11.50 |
81,364 |
10,694 |
18,319 |
59,993 |
2023 |
---|
53,095 |
14,084 |
-29,041 |
-29,041 |
-7,703 |
0.61 |
0.08 |
21.30 |
-54.70 |
52,323 |
4,144 |
19,611 |
36,621 |
2024 |
---|
6,840 |
3,420 |
-17,772 |
-17,772 |
-8,886 |
3.20 |
0.01 |
43.77 |
-259.82 |
34,551 |
371 |
12,226 |
22,254 |
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---|
6,840 |
3,420 |
-17,772 |
-17,772 |
-8,886 |
3.20 |
0.01 |
43.77 |
-259.82 |
34,551 |
371 |
12,226 |
22,254 |
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Turnover (€)
6,840 €-87 % *
Sales per employee (€)
3,420 €-76 % *
Profit before tax (€)
-17,772 €39 % *
Net Profit (€)
-17,772 €39 % *
Profit per employee (€)
-8,886 €-15 % *
Working capital requirement
3.20 424.59 % *
Debt-to-equity ratio
0.01 -87.50 % *
Total profitability (%)
43.77 %105.49 % *
Net profitability (%)
-259.82 %-374.99 % *
Equity (€)
34,551 €-34 % *
Amounts Payable And Liabilities (€)
371 €-91 % *
Non-current Assets (€)
12,226 €-38 % *
CurrentAssets (€)
22,254 €-39 % *