Antalis - Company finances
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EUR
|
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
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | 18,798,131 | 17,354,662 | 16,524,632 | 18,903,190 | 23,221,558 | 21,513,123 | 18,925,507 | 19,937,892 |
| Profit before tax | 148,390 | 8,171 | 406,670 | 646,729 | 875,138 | 1,063,329 | 704,629 | 240,460 |
| Net profit | 121,390 | 8,171 | 339,562 | 494,668 | 747,138 | 899,469 | 561,200 | 195,260 |
| Equity | 2,694,247 | 2,702,393 | 3,041,956 | 3,536,624 | 4,283,762 | 5,183,231 | 5,744,428 | 5,939,688 |
| Liabilities | 2,200,474 | 4,112,719 | 2,138,263 | 2,786,369 | 2,761,249 | 2,100,215 | 1,892,552 | 1,754,510 |
| Non-current assets | 161,249 | 143,542 | 164,998 | 237,853 | 330,924 | 282,790 | 296,921 | 260,503 |
| Current assets | 4,948,164 | 6,784,893 | 5,204,192 | 6,177,950 | 6,901,289 | 7,205,355 | 7,369,282 | 7,409,091 |
| Total assets | 5,109,413 | 6,928,435 | 5,369,190 | 6,415,803 | 7,232,213 | 7,488,145 | 7,666,203 | 7,669,594 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 4,049,900 | 3,522,716 | 3,646,281 |
| Social insurance contributions | - | - | - | - | - | 483,481 | 492,148 | 581,398 |
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Financial indicators
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| Revenue change y/y | +3.0% | -7.7% | -4.8% | +14.4% | +22.8% | -7.4% | -12.0% | +5.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.4% | 0.1% | 6.3% | 7.7% | 10.3% | 12.0% | 7.3% | 2.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.5% | 0.3% | 11.2% | 14.0% | 17.4% | 17.4% | 9.8% | 3.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 0.0% | 2.1% | 2.6% | 3.2% | 4.2% | 3.0% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | 0.0% | 2.5% | 3.4% | 3.8% | 4.9% | 3.7% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 1.5 | 0.7 | 0.8 | 0.6 | 0.4 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 328,830 | 327,446 | 346,066 | 380,601 | 442,315 | 408,477 | 363,370 | 332,298 |
Sales revenue
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Antalis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-18 | 5.57 |
| 2022-06-16 | 2022-06-30 | 5810.23 |
| 2022-06-01 | 2022-06-12 | 5810.23 |
| 2022-05-17 | 2022-05-31 | 11622.23 |
| 2022-05-03 | 2022-05-12 | 11622.23 |
| 2022-05-02 | 2022-05-02 | 17434.23 |
| 2022-04-19 | 2022-05-01 | 17434.23 |
| 2022-04-01 | 2022-04-13 | 17434.23 |
| 2022-03-16 | 2022-03-31 | 23246.23 |
| 2022-03-02 | 2022-03-14 | 23246.23 |
| 2022-02-17 | 2022-03-01 | 29058.23 |
| 2022-02-01 | 2022-02-14 | 29058.23 |
| 2022-01-26 | 2022-01-31 | 34870.23 |
| 2022-01-18 | 2022-01-25 | 32998.42 |
| 2021-12-30 | 2022-01-13 | 32998.42 |
| 2021-12-16 | 2021-12-29 | 32998.38 |
| 2021-12-14 | 2021-12-15 | 5497.61 |
| 2021-12-06 | 2021-12-13 | 33273.40 |
| 2021-12-01 | 2021-12-05 | 33273.42 |
| 2021-11-16 | 2021-11-30 | 39085.42 |
| 2021-11-15 | 2021-11-15 | 1568.03 |
| 2021-11-04 | 2021-11-14 | 40682.22 |
| 2021-11-03 | 2021-11-03 | 40682.24 |
| 2021-10-26 | 2021-11-02 | 52306.24 |
| 2021-10-18 | 2021-10-25 | 51181.40 |
| 2021-10-13 | 2021-10-17 | 19837.92 |
| 2021-10-01 | 2021-10-12 | 51181.40 |
| 2021-09-16 | 2021-09-30 | 56993.40 |
Antalis - 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.