SETA, UAB - financials and debts

Company age: 34 y. 5 mo.

Update

SETA - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 136,038 94,543 118,893 158,361 207,693 239,229 276,726 287,107
Profit before tax 17,958 14,295 -2,831 30,229 82,681 123,119 101,629 230,217
Net profit 13,085 9,947 -3,429 27,966 77,806 116,166 95,615 191,252
Equity 1,036,301 1,046,248 1,042,819 1,070,785 1,128,590 1,224,756 1,295,371 1,456,622
Liabilities 50,104 37,752 48,336 45,129 57,742 58,528 55,415 199,180
Non-current assets 1,049,774 1,014,007 998,580 1,093,224 1,051,854 1,067,312 1,027,540 1,073,734
Current assets 46,662 75,454 99,342 30,274 142,096 223,034 331,599 590,947
Total assets 1,096,436 1,089,461 1,097,922 1,123,498 1,193,950 1,290,346 1,359,139 1,664,681
Taxes paid
STI taxes - - - - - 44,870 56,380 52,850
Social insurance contributions - - - - - 8,005 3,461 893
Financial indicators
Revenue change y/y +7.7% -30.5% +25.8% +33.2% +31.2% +15.2% +15.7% +3.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 1.2% 0.9% -0.3% 2.5% 6.5% 9.0% 7.0% 11.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 1.3% 1.0% -0.3% 2.6% 6.9% 9.5% 7.4% 13.1%
Profit margin Net profit margin. Shows the overall profitability of the company. 9.6% 10.5% -2.9% 17.7% 37.5% 48.6% 34.6% 66.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 13.2% 15.1% -2.4% 19.1% 39.8% 51.5% 36.7% 80.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 42,959 27,012 27,975 33,934 47,024 59,807 85,146 90,664

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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SETA - Social security debts

From To Debt, €
2022-03-16 2022-04-14 0.26
2022-01-31 2022-02-13 0.26

SETA - VMI tax arrears

From To Overdue, €
2026-05-28 2026-05-28 1153.02
2026-03-19 2026-04-15 0.02
2025-09-28 2025-10-21 0.03
2025-09-19 2025-09-22 0.03
2025-06-18 2025-06-18 3.57
2025-06-02 2025-06-12 1251.77
2025-05-29 2025-06-01 1250.41
2025-05-28 2025-05-28 1095.6
2025-05-24 2025-05-27 1092.26
2025-05-20 2025-05-23 2342.26
2025-05-19 2025-05-19 2339.74
2025-05-17 2025-05-18 2304.74
2025-05-08 2025-05-16 2324.89
2025-02-26 2025-02-27 0.26
2025-02-20 2025-02-24 7.38
2025-01-30 2025-02-14 3.38
2024-12-30 2025-01-24 3.38
2024-11-28 2024-12-23 3.38
2024-10-28 2024-11-25 3.38
2024-09-29 2024-10-16 3.38

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.

Analysis of the company's financial position

This description was generated by artificial intelligence. Report if inaccurate.
SETA, UAB (code 121360077) is a Private Limited Liability Company engaged in the rental and operating of own or leased real estate. In 2025, the latest financial year, the company generated revenue of €287.1K, up 3.8% year on year and 20.0% over two years. Net profit increased to €191.3K from €95.6K in 2024 and €116.2K in 2023, indicating a strong improvement in profitability after a weaker 2024. The 2025 net profit margin reached 66.6%, reflecting high earnings relative to turnover. The balance sheet remained solid, with total assets of €1.66M, equity of €1.46M and liabilities of €199.2K. The equity ratio stood at 87.5% and debt to equity at 0.14, showing low leverage. Return on equity was 13.1% and return on assets 11.5%, while asset turnover was 0.17x. Revenue per employee was €95.7K and profit per employee €63.8K, supporting a picture of a capital-intensive business with limited turnover but strong profitability.