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UAB "Sets LT" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
234,472
70,201
16,643
16,385
4,906
0.19
-2.04
20.07
6.99
-59,169
120,611
764
60,326
2023
210,480
70,160
-11,955
-11,955
-3,985
-0.25
-1.64
5.11
-5.68
-71,124
116,663
568
44,681
2024
282,578
94,193
23,258
23,258
7,753
-0.11
-2.36
19.71
8.23
-47,865
113,120
983
64,232
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2024
282,578
94,193
23,258
23,258
7,753
-0.11
-2.36
19.71
8.23
-47,865
113,120
983
64,232
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2024

Turnover (€)

282,578 €Ascended34 % *

Sales per employee (€)

94,193 €Ascended34 % *

Profit before tax (€)

23,258 €Ascended295 % *

Net Profit (€)

23,258 €Ascended295 % *

Profit per employee (€)

7,753 €Ascended295 % *

Working capital requirement

-0.11 Ascended56.00 % *

Debt-to-equity ratio

-2.36 Descended-43.90 % *

Total profitability (%)

19.71 %Ascended285.71 % *

Net profitability (%)

8.23 %Ascended244.89 % *

Equity (€)

-47,865 €Ascended33 % *

Amounts Payable And Liabilities (€)

113,120 €Descended-3 % *

Non-current Assets (€)

983 €Ascended73 % *

CurrentAssets (€)

64,232 €Ascended44 % *

*over the last year starting selected period