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 % *