DELTA XMIT - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2024.
- Latest financial data up to 2023-12-31.
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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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Financial data
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| Sales revenue | 37,492 | 44,365 | 45,044 | 44,598 | 630,290 | 815,340 |
| Profit before tax | 21,119 | 24,715 | 34,047 | 15,711 | 87,873 | 117,993 |
| Net profit | 20,063 | 23,479 | 32,345 | 14,925 | 74,692 | 100,294 |
| Equity | 56,818 | 80,306 | 112,651 | 127,576 | 202,268 | 302,562 |
| Liabilities | 3,514 | 4,722 | 2,447 | 1,732 | 30,375 | 48,650 |
| Non-current assets | 15,077 | 21,880 | 21,442 | 17,154 | 74,583 | 147,997 |
| Current assets | 45,255 | 63,148 | 93,656 | 112,154 | 138,782 | 203,215 |
| Total assets | 60,332 | 85,028 | 115,098 | 129,308 | 213,365 | 351,212 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 55 |
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Financial indicators
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| Revenue change y/y | +29.6% | +18.3% | +1.5% | -1.0% | +1313.3% | +29.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.3% | 27.6% | 28.1% | 11.5% | 35.0% | 28.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.3% | 29.2% | 28.7% | 11.7% | 36.9% | 33.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 53.5% | 52.9% | 71.8% | 33.5% | 11.9% | 12.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 56.3% | 55.7% | 75.6% | 35.2% | 13.9% | 14.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 88,730 | 16,380 | 10,812 | - | 815,340 |
Sales revenue
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DELTA XMIT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-02 | 2025-09-30 | 2.60 |
| 2024-04-23 | 2024-12-31 | 2.60 |
| 2024-01-24 | 2024-04-22 | 2.56 |
| 2024-01-16 | 2024-01-21 | 20.08 |
| 2023-12-18 | 2024-01-07 | 65.81 |
| 2023-11-16 | 2023-12-17 | 44.54 |
| 2023-10-17 | 2023-11-15 | 23.27 |
| 2023-09-28 | 2023-10-16 | 2.00 |
| 2023-09-18 | 2023-09-27 | 1.14 |
| 2023-08-17 | 2023-09-12 | 99.87 |
| 2023-07-18 | 2023-08-16 | 78.60 |
| 2023-06-16 | 2023-07-17 | 57.33 |
| 2023-05-16 | 2023-06-15 | 36.06 |
| 2023-03-16 | 2023-03-16 | 78.56 |
| 2023-03-13 | 2023-03-15 | 112.53 |
| 2021-09-16 | 2022-08-11 | 1449.47 |
DELTA XMIT - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company DELTA XMIT is: 58 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-14 | 58.33 |
| 2026-03-20 | 2026-03-26 | 78.31 |
| 2025-01-01 | 2026-03-08 | 58.33 |
| 2024-12-03 | 2024-12-31 | 58.02 |
| 2024-11-01 | 2024-12-02 | 57.72 |
| 2024-10-01 | 2024-10-31 | 57.1 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.