Uždaroji akcinė bendrovė "SETTA VILNIUS" Finance - revenue, profit
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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 |
|---|
| 526,661 |
| 75,237 |
| 7,451 |
| 6,333 |
| 905 |
| 6.89 |
| 1.20 |
| 385,275 |
| 63,389 |
| 1,902 |
| 445,427 |
| 2023 |
|---|
| 501,289 |
| 71,613 |
| 41,248 |
| -41,248 |
| -5,893 |
| 1.39 |
| -8.23 |
| 344,027 |
| 57,200 |
| 1,037 |
| 398,858 |
| 2024 |
|---|
| 459,190 |
| 65,599 |
| 40,704 |
| -40,704 |
| -5,815 |
| 1.22 |
| -8.86 |
| 303,322 |
| 78,526 |
| 413 |
| 380,163 |
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Turnover (€)
459,190 €
-8 % *
Sales per employee (€)
65,599 €-8 % *
Profit before tax (€)
40,704 €-1 % *
Net Profit (€)
-40,704 €
1 % *
Profit per employee (€)
-5,815 €1 % *
Total profitability (%)
1.22 %-12.23 % *
Net profitability (%)
-8.86 %-7.65 % *
Equity (€)
303,322 €-12 % *
Amounts Payable And Liabilities (€)
78,526 €
37 % *
Non-current Assets (€)
413 €
-60 % *
CurrentAssets (€)
380,163 €-5 % *