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Uždaroji akcinė bendrovė "SETA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
207,693
46,778
82,681
77,806
17,524
100.00
37.46
1,128,590
57,742
1,051,854
142,096
2023
239,229
59,807
123,119
116,166
29,042
100.00
48.56
1,224,756
58,528
1,067,312
223,034
2024
276,726
83,351
101,629
95,615
28,800
100.00
34.55
1,295,371
55,415
1,027,540
331,599
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2024

Turnover (€)

276,726 €Ascended16 % *

Sales per employee (€)

83,351 €Ascended39 % *

Profit before tax (€)

101,629 €Descended-17 % *

Net Profit (€)

95,615 €Descended-18 % *

Profit per employee (€)

28,800 €Descended-1 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

34.55 %Descended-28.85 % *

Equity (€)

1,295,371 €Ascended6 % *

Amounts Payable And Liabilities (€)

55,415 €Descended-5 % *

Non-current Assets (€)

1,027,540 €Descended-4 % *

CurrentAssets (€)

331,599 €Ascended49 % *

*over the last year starting selected period