UAB "SETRANSA" 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 |
|---|
| 325,489 |
| 68,524 |
| 39,221 |
| 37,437 |
| 7,881 |
| 36.60 |
| 11.50 |
| 81,364 |
| 10,694 |
| 18,319 |
| 59,993 |
| 2023 |
|---|
| 53,095 |
| 14,084 |
| -29,041 |
| -29,041 |
| -7,703 |
| 21.30 |
| -54.70 |
| 52,323 |
| 4,144 |
| 19,611 |
| 36,621 |
| 2024 |
|---|
| 6,840 |
| 3,420 |
| -17,772 |
| -17,772 |
| -8,886 |
| 43.77 |
| -259.82 |
| 34,551 |
| 371 |
| 12,226 |
| 22,254 |
Register and
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|---|
| 6,840 |
| 3,420 |
| -17,772 |
| -17,772 |
| -8,886 |
| 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 % *
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 % *