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UAB Systemair 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2022
52,480,024
168,060
11,909,279
10,092,800
32,321
0.34
0.17
33.46
19.23
24,127,275
4,202,394
6,054,665
22,384,589

2023
52,480,024
171,123
11,909,279
10,092,800
32,910
0.34
0.17
33.46
19.23
24,127,275
4,202,394
6,054,665
22,384,589

2024
48,072,556
174,771
10,306,303
8,738,632
31,770
0.28
0.23
32.83
18.18
24,865,907
5,707,111
11,158,099
19,438,642

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2024
48,072,556
174,771
10,306,303
8,738,632
31,770
0.28
0.23
32.83
18.18
24,865,907
5,707,111
11,158,099
19,438,642

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2024

Turnover (€)

48,072,556 €-8 % *

Sales per employee (€)

174,771 €2 % *

Profit before tax (€)

10,306,303 €-13 % *

Net Profit (€)

8,738,632 €-13 % *

Profit per employee (€)

31,770 €-3 % *

Working capital requirement

0.28 -17.65 % *

Debt-to-equity ratio

0.23 35.29 % *

Total profitability (%)

32.83 %-1.88 % *

Net profitability (%)

18.18 %-5.46 % *

Equity (€)

24,865,907 €3 % *

Amounts Payable And Liabilities (€)

5,707,111 €36 % *

Non-current Assets (€)

11,158,099 €84 % *

CurrentAssets (€)

19,438,642 €-13 % *

*over the last year starting selected period