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Uždaroji akcinė bendrovė "SETTA VILNIUS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2021
599,241
85,606
5,011
4,184
598
10.07
0.70
378,942
47,207
1,059
423,937
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
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2023
501,289
71,613
41,248
-41,248
-5,893
1.39
-8.23
344,027
57,200
1,037
398,858
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2023

Turnover (€)

501,289 €Descended-5 % *

Sales per employee (€)

71,613 €Descended-5 % *

Profit before tax (€)

41,248 €Ascended454 % *

Net Profit (€)

-41,248 €Descended-751 % *

Profit per employee (€)

-5,893 €Descended-751 % *

Total profitability (%)

1.39 %Descended-79.83 % *

Net profitability (%)

-8.23 %Descended-785.83 % *

Equity (€)

344,027 €Descended-11 % *

Amounts Payable And Liabilities (€)

57,200 €Descended-10 % *

Non-current Assets (€)

1,037 €Descended-45 % *

CurrentAssets (€)

398,858 €Descended-10 % *

*over the last year starting selected period