DISONA - Company finances
- The company has not submitted financial data for these years: 2023, 2024.
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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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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 6,769 | 3,298 | 11,818 | 9,910 | 11,298 | - |
| Profit before tax | -34,219 | -28,425 | -18,517 | -24,566 | -8,546 | 0 |
| Net profit | -34,219 | -28,425 | -18,517 | -24,566 | -8,546 | 0 |
| Equity | 437,340 | 408,915 | 390,398 | 365,832 | 357,289 | 0 |
| Liabilities | 140,981 | 134,417 | 133,807 | 118,868 | 119,443 | 0 |
| Non-current assets | 419,548 | 410,526 | 399,821 | 263,097 | 253,619 | 0 |
| Current assets | 158,773 | 132,806 | 124,384 | 221,603 | 223,113 | 0 |
| Total assets | 578,321 | 543,332 | 524,205 | 484,700 | 476,732 | 0 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | - |
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Financial indicators
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| Revenue change y/y | -20.3% | -51.3% | +258.3% | -16.1% | +14.0% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.9% | -5.2% | -3.5% | -5.1% | -1.8% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -7.8% | -7.0% | -4.7% | -6.7% | -2.4% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -505.5% | -861.9% | -156.7% | -247.9% | -75.6% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -505.5% | -861.9% | -156.7% | -247.9% | -75.6% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,385 | 1,649 | 5,909 | 4,955 | 753 | - |
Sales revenue
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DISONA - Social security debts
The company had no debts to Sodra
DISONA - 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.