UAB SISTEMAX Finance - revenue, profit
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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 |
|---|
| 2,018,730 |
| 128,336 |
| 220,877 |
| 187,717 |
| 11,934 |
| 14.64 |
| 9.30 |
| 379,970 |
| 101,326 |
| 70,875 |
| 405,720 |
| 2023 |
|---|
| 2,127,229 |
| 126,772 |
| 329,465 |
| 329,465 |
| 19,634 |
| 43.44 |
| 15.49 |
| 649,818 |
| 1,021,449 |
| 139,738 |
| 1,525,706 |
| 2024 |
|---|
| 1,794,965 |
| 115,432 |
| 289,554 |
| 244,336 |
| 15,713 |
| 76.67 |
| 13.61 |
| 882,624 |
| 949,175 |
| 173,823 |
| 1,657,976 |
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Turnover (€)
1,794,965 €
-16 % *
Sales per employee (€)
115,432 €-9 % *
Profit before tax (€)
289,554 €-12 % *
Net Profit (€)
244,336 €-26 % *
Profit per employee (€)
15,713 €-20 % *
Total profitability (%)
76.67 %
76.50 % *
Net profitability (%)
13.61 %-12.14 % *
Equity (€)
882,624 €36 % *
Amounts Payable And Liabilities (€)
949,175 €
-7 % *
Non-current Assets (€)
173,823 €
24 % *
CurrentAssets (€)
1,657,976 €9 % *