EGRIJA - 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 | 42,044 | 36,088 | 118,061 | 69,900 | 13,545 | 2,975 | - | - |
| Profit before tax | 7,597 | -2,990 | 78,739 | 31,199 | 41,332 | - | - | - |
| Net profit | 7,597 | -2,990 | 75,896 | 29,769 | 41,332 | -7,412 | -8,324 | -6,987 |
| Equity | 95,819 | 92,830 | 168,726 | 80,493 | 46,325 | 38,913 | 12,589 | 301 |
| Liabilities | 6,255 | 3,800 | 5,702 | 2,880 | 613 | 567 | 592 | 0 |
| Non-current assets | 1,119 | 361 | 4 | 4 | 4 | 4 | 4 | 0 |
| Current assets | 100,955 | 96,269 | 174,424 | 83,369 | 46,934 | 39,476 | 13,177 | 301 |
| Total assets | 102,074 | 96,630 | 174,428 | 83,373 | 46,938 | 39,480 | 13,181 | 301 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | 2,740 | 1,028 |
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Financial indicators
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| Revenue change y/y | -2.8% | -14.2% | +227.1% | -40.8% | -80.6% | -78.0% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.4% | -3.1% | 43.5% | 35.7% | 88.1% | -18.8% | -63.2% | -2321.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.9% | -3.2% | 45.0% | 37.0% | 89.2% | -19.0% | -66.1% | -2321.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.1% | -8.3% | 64.3% | 42.6% | 305.1% | -249.1% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.1% | -8.3% | 66.7% | 44.6% | 305.1% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,022 | 18,044 | 59,031 | 34,950 | 6,773 | 1,488 | - | - |
Sales revenue
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EGRIJA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-12-18 | 0.04 |
| 2025-09-16 | 2025-09-30 | 0.04 |
| 2025-09-07 | 2025-09-14 | 0.04 |
| 2025-08-31 | 2025-09-03 | 0.04 |
| 2025-07-24 | 2025-08-29 | 0.04 |
EGRIJA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-08 | 2025-12-09 | 849.32 |
| 2025-12-05 | 2025-12-07 | 848.0 |
| 2025-10-03 | 2025-10-24 | 0.42 |
| 2025-08-13 | 2025-08-19 | 9.64 |
| 2025-06-05 | 2025-06-07 | 8.8 |
| 2025-04-16 | 2025-04-16 | 9.24 |
| 2025-03-07 | 2025-03-08 | 11.31 |
| 2025-02-07 | 2025-03-06 | 2.07 |
| 2025-01-08 | 2025-01-12 | 6.81 |
| 2024-12-11 | 2024-12-15 | 6.33 |
| 2024-10-10 | 2024-10-13 | 9.68 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.