UAB Sistemax ir Ko Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
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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---|
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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explore Okredo data2023
Turnover (€)
1,472,745 €-2 % *
Sales per employee (€)
119,154 €-9 % *
Profit before tax (€)
249,611 €-25 % *
Net Profit (€)
212,944 €-25 % *
Profit per employee (€)
17,228 €-30 % *
Total profitability (%)
28.17 %-11.33 % *
Net profitability (%)
14.46 %-23.77 % *
Equity (€)
623,567 €-1 % *
Amounts Payable And Liabilities (€)
124,456 €9 % *
Non-current Assets (€)
168,778 €16 % *
CurrentAssets (€)
579,245 €-3 % *