STILTAS - 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 | 854,242 | 762,315 | 796,253 | 1,038,028 | 1,121,166 | 1,219,952 | 1,036,771 | 1,038,765 |
| Profit before tax | 2,408 | 51,995 | 137,781 | 48,087 | 112,942 | 94,432 | 54,234 | 59,803 |
| Net profit | 2,047 | 44,196 | 117,114 | 40,874 | 91,647 | 80,267 | 46,099 | 50,234 |
| Equity | 438,161 | 482,356 | 599,471 | 540,344 | 631,991 | 635,012 | 681,111 | 631,346 |
| Liabilities | 192,424 | 197,622 | 236,177 | 293,959 | 315,457 | 240,888 | 301,181 | 258,528 |
| Non-current assets | 161,948 | 151,884 | 135,166 | 154,577 | 153,156 | 130,055 | 117,376 | 103,645 |
| Current assets | 427,708 | 487,042 | 659,405 | 679,655 | 794,221 | 745,774 | 864,845 | 786,158 |
| Total assets | 589,656 | 638,926 | 794,571 | 834,232 | 947,377 | 875,829 | 982,221 | 889,803 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 92,676 | 68,563 | 71,283 |
| Social insurance contributions | - | - | - | - | - | 49,591 | 54,234 | 59,009 |
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Financial indicators
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| Revenue change y/y | -3.3% | -10.8% | +4.5% | +30.4% | +8.0% | +8.8% | -15.0% | +0.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.3% | 6.9% | 14.7% | 4.9% | 9.7% | 9.2% | 4.7% | 5.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.5% | 9.2% | 19.5% | 7.6% | 14.5% | 12.6% | 6.8% | 8.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 5.8% | 14.7% | 3.9% | 8.2% | 6.6% | 4.4% | 4.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 6.8% | 17.3% | 4.6% | 10.1% | 7.7% | 5.2% | 5.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 94,916 | 80,954 | 99,532 | 128,416 | 121,207 | 121,995 | 103,677 | 103,877 |
Sales revenue
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STILTAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-26 | 408.17 |
| 2026-07-16 | 2026-07-17 | 408.17 |
STILTAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-10 | 2026-05-25 | 0.05 |
| 2025-05-29 | 2025-06-14 | 3.13 |
| 2025-04-28 | 2025-05-20 | 0.17 |
| 2025-04-05 | 2025-04-25 | 0.17 |
| 2025-04-04 | 2025-04-04 | 3991.38 |
| 2025-03-28 | 2025-04-03 | 0.17 |
| 2025-03-20 | 2025-03-24 | 0.17 |
| 2025-02-28 | 2025-03-12 | 0.17 |
| 2024-09-26 | 2024-10-16 | 3.9 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.