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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explore Okredo data2024
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 % *