UAB Sistemax ir Ko Finance - revenue, profit
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 |
|---|
| 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 |
| 2024 |
|---|
| 1,516,351 |
| 100,821 |
| 163,566 |
| 139,376 |
| 9,267 |
| 23.59 |
| 9.19 |
| 713,944 |
| 185,506 |
| 274,694 |
| 624,756 |
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|---|
| 1,516,351 |
| 100,821 |
| 163,566 |
| 139,376 |
| 9,267 |
| 23.59 |
| 9.19 |
| 713,944 |
| 185,506 |
| 274,694 |
| 624,756 |
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Turnover (€)
1,516,351 €
3 % *
Sales per employee (€)
100,821 €
-15 % *
Profit before tax (€)
163,566 €-34 % *
Net Profit (€)
139,376 €-35 % *
Profit per employee (€)
9,267 €-46 % *
Total profitability (%)
23.59 %-16.26 % *
Net profitability (%)
9.19 %-36.45 % *
Equity (€)
713,944 €14 % *
Amounts Payable And Liabilities (€)
185,506 €
49 % *
Non-current Assets (€)
274,694 €63 % *
CurrentAssets (€)
624,756 €8 % *