Šaltra - 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 | 18,357 | 12,585 | 11,740 | 13,321 | 15,662 | 15,098 | 9,661 | - |
| Profit before tax | 8,872 | 4,310 | 4,080 | 4,473 | - | - | - | - |
| Net profit | 8,444 | 4,094 | 3,876 | 4,249 | 3,031 | -764 | 3,969 | 0 |
| Equity | 11,630 | 7,280 | 7,062 | 7,659 | 6,217 | 4,963 | 3,779 | 3,779 |
| Liabilities | 600 | 847 | 348 | 314 | 632 | 106 | 802 | 802 |
| Non-current assets | 209 | 104 | 1,940 | 1,580 | 0 | 0 | 4,581 | 4,581 |
| Current assets | 12,021 | 8,023 | 5,470 | 6,393 | 6,849 | 5,069 | 0 | 0 |
| Total assets | 12,230 | 8,127 | 7,410 | 7,973 | 6,849 | 5,069 | 4,581 | 4,581 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 479 | 1,611 | 35 |
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Financial indicators
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| Revenue change y/y | +59.4% | -31.4% | -6.7% | +13.5% | +17.6% | -3.6% | -36.0% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 69.0% | 50.4% | 52.3% | 53.3% | 44.3% | -15.1% | 86.6% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 72.6% | 56.2% | 54.9% | 55.5% | 48.8% | -15.4% | 105.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 46.0% | 32.5% | 33.0% | 31.9% | 19.4% | -5.1% | 41.1% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 48.3% | 34.2% | 34.8% | 33.6% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,357 | 12,585 | 11,740 | 13,321 | 9,892 | 7,549 | 9,661 | - |
Sales revenue
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Šaltra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-29 | 2024-08-15 | 19.56 |
| 2024-07-26 | 2024-07-28 | 19.26 |
| 2024-07-24 | 2024-07-25 | 19.56 |
| 2024-07-16 | 2024-07-23 | 19.26 |
| 2024-06-18 | 2024-07-09 | 19.86 |
| 2024-05-16 | 2024-06-12 | 20.46 |
| 2023-10-25 | 2023-11-12 | 0.47 |
| 2023-09-25 | 2023-09-25 | 35.27 |
| 2023-09-18 | 2023-09-24 | 262.27 |
| 2023-08-17 | 2023-09-17 | 36.03 |
| 2023-07-27 | 2023-08-07 | 36.79 |
| 2023-07-24 | 2023-07-26 | 36.81 |
| 2023-07-18 | 2023-07-23 | 35.59 |
| 2023-05-16 | 2023-05-23 | 226.84 |
| 2023-05-02 | 2023-05-15 | 0.60 |
| 2023-04-27 | 2023-04-28 | 0.60 |
| 2023-04-25 | 2023-04-25 | 226.08 |
| 2023-04-18 | 2023-04-24 | 225.48 |
| 2023-02-17 | 2023-02-27 | 155.09 |
Šaltra - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Šaltra is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-02 | 0.15 |
| 2026-03-20 | 2026-03-26 | 0.45 |
| 2025-07-15 | 2026-03-19 | 0.15 |
| 2025-07-02 | 2025-07-14 | 0.14 |
| 2025-07-01 | 2025-07-01 | 35.23 |
| 2025-06-19 | 2025-06-30 | 35.11 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.