Uždaroji akcinė bendrovė "SETA" 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 |
---|
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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Turnover (€)
276,726 €16 % *
Sales per employee (€)
83,351 €39 % *
Profit before tax (€)
101,629 €-17 % *
Net Profit (€)
95,615 €-18 % *
Profit per employee (€)
28,800 €-1 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
34.55 %-28.85 % *
Equity (€)
1,295,371 €6 % *
Amounts Payable And Liabilities (€)
55,415 €-5 % *
Non-current Assets (€)
1,027,540 €-4 % *
CurrentAssets (€)
331,599 €49 % *