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      SYSDEC AS

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      This company's branding has already reached 3,314 peopleand his is followed by 12 Storybook users.On average, the company has been rated 4.7 points.and commente

      SYSDEC AS current status

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      Andmerobot
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      This company's branding has already reached 3,314 peopleand his is followed by 12 Storybook users.On average, the company has been rated 4.7 points.and commented 2 times.

      Tegevusaruanne 2025

      AS Sysdec alustas oma äritegevusega 1992 aastal ning tegevusaladeks on majandustarkvara “SAF” arendamine, turustamine ja koolitamine.

      Toode ja teenused on mõeldud siseturule.

      AS Sysdec 2025 aasta käive kasvas võrreldes eelmise aastaga ~9% ja kasum kahanes ~50%.

      Käibest moodustas SAFi müük 63%, püsihoolduslepingud 23%, konsultatsioonid 14%.

      2025 aasta anti välja SAF ja SAF WEB uued versioonid. Järgmisel majandusaastal on plaanis jätkata majandustarkvara SAF arendamisega.

      Töötajate arv oli AS Sysdec aasta jooksul 16 inimest ning tööjõukulude summa oli 708,402 eurot.

      Juhatus koosneb kahest liikmest. Juhatuse esimehe tõõjõukulude summaks oli 43,351 eurot. Juhatuse ja nõukogu liikmed juhtimistasu ei saanud.

      Peamised finantssuhtarvud olid järgmised: 2025 2024

      Käibe kasv/kahanemine (%) 9,2 2,2

      Kasumi kasv/kahanemine (%) -49,9 61,9

      Puhasrentaablus (%) 23,9 52,0

      Lühiajaliste kohustuste kattekordaja (kordades) 5,1 5,8

      ROA (%) 37,1 65,8

      ROE (%) 52,0 94,2

      Finantssuhtarvude arvutamise metoodika:

      Käibe kasv (%) = (müügitulu 2025 – müügitulu 2024) / müügitulu 2024 * 100

      Kasumi kasv (%) = (puhaskasum 2025 – puhaskasum 2024) / puhaskasum 2024 * 100

      Puhasrentaablus (%) = puhaskasum / müügitulu * 100

      Lühiajaliste kohustuste kattekordaja (kordades) = käibevara / lühiajalised kohustused

      ROA (%) = puhaskasum / varad kokku * 100

      ROE (%) = puhaskasum / omakapital kokku * 100

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