SYSTEMBYGG - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 565,085 | 517,284 | 455,525 | 492,326 | 514,435 | 388,793 | 326,597 | 287,340 |
| Profit before tax | 31,120 | 27,651 | 34,628 | 3,979 | -29,982 | - | - | - |
| Net profit | 26,412 | 23,375 | 29,303 | 3,381 | -29,982 | -31,844 | -27,699 | -39,370 |
| Equity | 247,037 | 149,225 | 128,528 | 104,627 | 74,645 | 74,645 | 13,947 | -25,422 |
| Liabilities | 160,288 | 26,446 | 38,076 | 85,944 | 96,473 | 96,473 | 118,793 | 137,651 |
| Non-current assets | 243,364 | 0 | 1,773 | 1,311 | 848 | 848 | 43,096 | 31,965 |
| Current assets | 162,932 | 176,130 | 165,250 | 189,716 | 170,634 | 170,634 | 89,644 | 80,264 |
| Total assets | 406,296 | 176,130 | 167,023 | 191,027 | 171,482 | 171,482 | 132,740 | 112,229 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 28,965 | 25,450 | 21,249 |
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Financial indicators
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| Revenue change y/y | -17.5% | -8.5% | -11.9% | +8.1% | +4.5% | -24.4% | -16.0% | -12.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.5% | 13.3% | 17.5% | 1.8% | -17.5% | -18.6% | -20.9% | -35.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.7% | 15.7% | 22.8% | 3.2% | -40.2% | -42.7% | -198.6% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.7% | 4.5% | 6.4% | 0.7% | -5.8% | -8.2% | -8.5% | -13.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.5% | 5.3% | 7.6% | 0.8% | -5.8% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.2 | 0.3 | 0.8 | 1.3 | 1.3 | 8.5 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,655 | 38,317 | 41,100 | 54,201 | 51,019 | 47,126 | 46,657 | 42,569 |
Sales revenue
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SYSTEMBYGG - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 3.36 |
| 2026-06-16 | 2026-06-21 | 1783.60 |
| 2026-05-17 | 2026-05-20 | 0.74 |
| 2026-03-27 | 2026-03-27 | 1461.65 |
| 2026-03-17 | 2026-03-18 | 1461.65 |
| 2026-02-18 | 2026-02-22 | 2.60 |
| 2026-01-21 | 2026-02-02 | 2.60 |
| 2025-10-16 | 2025-10-19 | 2504.34 |
| 2025-06-17 | 2025-06-19 | 164.75 |
SYSTEMBYGG - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
SYSTEMBYGG, UAB (code 302608680) is a Private Limited Liability Company operating in the wholesale of household, office and shop furniture, carpets and lighting equipment. In 2025, the company generated revenue of €287.3K, down 12.0% year on year and 26.1% over two years, showing a clear contraction from €388.8K in 2023 and €326.6K in 2024. Profitability remained negative throughout the period: net loss was €31.8K in 2023, €27.7K in 2024 and widened to €39.4K in 2025, with the 2025 profit margin at -13.7%. The balance sheet also weakened in 2025, with total assets of €112.2K, equity of -€25.4K and liabilities of €137.7K. Short-term assets amounted to €80.3K, while long-term assets were €32.0K. Asset turnover was 2.56x, indicating revenue generation from a relatively small asset base. Revenue per employee was €47.9K and profit per employee was -€6.6K. Returns based on equity are distorted by negative equity, so they should be interpreted cautiously.