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UAB Sistemax ir Ko Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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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
1,442,271
129,701
215,418
182,671
16,427
23.54
12.67
376,704
163,020
136,485
403,239
2022
1,496,598
130,252
333,323
283,919
24,710
31.77
18.97
630,623
114,187
146,096
598,714
2023
1,472,745
119,154
249,611
212,944
17,228
28.17
14.46
623,567
124,456
168,778
579,245
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2023
1,472,745
119,154
249,611
212,944
17,228
28.17
14.46
623,567
124,456
168,778
579,245
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2023

Turnover (€)

1,472,745 €Descended-2 % *

Sales per employee (€)

119,154 €Descended-9 % *

Profit before tax (€)

249,611 €Descended-25 % *

Net Profit (€)

212,944 €Descended-25 % *

Profit per employee (€)

17,228 €Descended-30 % *

Total profitability (%)

28.17 %Descended-11.33 % *

Net profitability (%)

14.46 %Descended-23.77 % *

Equity (€)

623,567 €Descended-1 % *

Amounts Payable And Liabilities (€)

124,456 €Ascended9 % *

Non-current Assets (€)

168,778 €Ascended16 % *

CurrentAssets (€)

579,245 €Descended-3 % *

*over the last year starting selected period