Silita - 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 | 123,157 | 154,460 | 133,720 | 97,546 | 244,624 | 59,806 | 92,311 | 340,004 |
| Profit before tax | -8,146 | 2,880 | -13,715 | 4,119 | 20,387 | 3,971 | 2,554 | 14,124 |
| Net profit | -8,146 | 2,736 | -13,715 | 3,913 | 19,368 | 3,772 | 2,426 | 11,864 |
| Equity | -55,727 | -52,991 | -66,706 | -62,794 | -42,446 | -38,674 | -36,248 | -24,384 |
| Liabilities | 124,407 | 125,521 | 124,077 | 137,910 | 54,785 | 63,564 | 163,202 | 57,728 |
| Non-current assets | 924 | 658 | 395 | 395 | 0 | 0 | 6,806 | 11,185 |
| Current assets | 138,053 | 123,283 | 99,507 | 74,802 | 12,420 | 24,890 | 120,148 | 18,907 |
| Total assets | 138,977 | 123,941 | 99,902 | 75,197 | 12,420 | 24,890 | 126,954 | 30,092 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 7,093 | - | - |
| Social insurance contributions | - | - | - | - | - | - | 566 | 2,242 |
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Financial indicators
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| Revenue change y/y | -10.7% | +25.4% | -13.4% | -27.1% | +150.8% | -75.6% | +54.4% | +268.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.9% | 2.2% | -13.7% | 5.2% | 155.9% | 15.2% | 1.9% | 39.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.6% | 1.8% | -10.3% | 4.0% | 7.9% | 6.3% | 2.6% | 3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.6% | 1.9% | -10.3% | 4.2% | 8.3% | 6.6% | 2.8% | 4.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,392 | 26,863 | 26,306 | 22,952 | 68,268 | 22,427 | 29,939 | 102,002 |
Sales revenue
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Silita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-22 | 1.50 |
| 2026-01-21 | 2026-02-03 | 0.37 |
| 2025-12-16 | 2025-12-16 | 705.97 |
| 2025-10-23 | 2025-11-02 | 2.41 |
| 2025-07-24 | 2025-07-27 | 466.14 |
| 2025-07-16 | 2025-07-23 | 784.74 |
| 2025-06-17 | 2025-06-19 | 0.20 |
| 2025-05-04 | 2025-05-06 | 0.12 |
| 2025-05-01 | 2025-05-01 | 0.12 |
| 2025-04-24 | 2025-04-29 | 0.12 |
| 2024-01-23 | 2024-02-06 | 1.47 |
| 2023-12-18 | 2023-12-27 | 376.16 |
| 2023-07-26 | 2023-08-03 | 1.41 |
| 2023-07-24 | 2023-07-25 | 1.43 |
| 2023-05-16 | 2023-05-16 | 827.58 |
| 2023-04-24 | 2023-04-24 | 373.70 |
| 2023-04-18 | 2023-04-23 | 390.72 |
| 2023-02-06 | 2023-02-08 | 1.05 |
| 2023-01-23 | 2023-02-03 | 1.05 |
| 2022-10-25 | 2022-10-25 | 337.38 |
| 2022-10-18 | 2022-10-24 | 396.33 |
| 2022-05-17 | 2022-06-01 | 0.48 |
| 2022-04-25 | 2022-05-08 | 0.48 |
| 2022-02-17 | 2022-02-17 | 532.87 |
| 2022-01-27 | 2022-02-16 | 0.28 |
| 2021-12-16 | 2021-12-16 | 463.97 |
| 2021-11-16 | 2021-11-24 | 0.16 |
| 2021-11-09 | 2021-11-14 | 0.16 |
Silita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-20 | 2026-05-20 | 1.2 |
| 2026-05-19 | 2026-05-19 | 1.44 |
| 2026-05-15 | 2026-05-18 | 291.45 |
| 2026-03-19 | 2026-03-21 | 1.12 |
| 2026-03-18 | 2026-03-18 | 1.05 |
| 2026-03-13 | 2026-03-17 | 270.0 |
| 2026-03-08 | 2026-03-12 | 0.08 |
| 2026-02-27 | 2026-02-27 | 118.85 |
| 2026-02-21 | 2026-02-26 | 115.64 |
| 2026-02-18 | 2026-02-20 | 108.58 |
| 2026-02-16 | 2026-02-17 | 108.46 |
| 2025-08-05 | 2025-08-05 | 258.08 |
| 2025-07-29 | 2025-07-31 | 1900.61 |
| 2025-07-28 | 2025-07-28 | 1899.08 |
| 2025-07-15 | 2025-07-27 | 12.08 |
| 2025-07-02 | 2025-07-20 | 2488.02 |
| 2025-07-13 | 2025-07-14 | 504.2 |
| 2025-07-11 | 2025-07-12 | 757.2 |
| 2025-07-05 | 2025-07-10 | 453.19 |
| 2025-07-01 | 2025-07-01 | 2487.35 |
| 2025-06-29 | 2025-06-30 | 2485.34 |
| 2025-06-28 | 2025-06-28 | 2484.0 |
| 2025-02-23 | 2025-02-25 | 1.08 |
| 2025-02-22 | 2025-02-22 | 7.71 |
| 2025-02-19 | 2025-02-21 | 1338.55 |
| 2025-02-18 | 2025-02-18 | 1338.19 |
| 2025-02-15 | 2025-02-17 | 1330.84 |
| 2025-01-20 | 2025-01-27 | 0.36 |
| 2025-01-14 | 2025-01-19 | 455.88 |
| 2025-01-11 | 2025-01-13 | 454.92 |
| 2024-12-11 | 2024-12-23 | 0.08 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.