KOMLITA - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 618,093 | 625,101 | 518,540 | 398,248 | 54,456 | 1,075 | 300 | - |
| Profit before tax | -86,719 | -73,062 | -48,481 | -75,722 | -7,218 | -14,749 | -27,227 | -3,990 |
| Net profit | -86,719 | -73,062 | -48,481 | -75,722 | -7,218 | -14,749 | -27,227 | -3,990 |
| Equity | 261,854 | 188,791 | 140,310 | 64,588 | 57,370 | 42,621 | 15,394 | 11,404 |
| Liabilities | 254,795 | 198,130 | 132,496 | 53,987 | 11,841 | 5,217 | 9,434 | 8,892 |
| Non-current assets | 359,702 | 299,112 | 198,377 | 70,044 | 39,053 | 39,053 | 21,064 | 16,430 |
| Current assets | 143,183 | 78,718 | 69,223 | 46,572 | 30,158 | 8,785 | 3,764 | 3,866 |
| Total assets | 502,885 | 377,830 | 267,600 | 116,616 | 69,211 | 47,838 | 24,828 | 20,296 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,319 | 2,107 | 2,400 |
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Financial indicators
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| Revenue change y/y | -20.9% | +1.1% | -17.0% | -23.2% | -86.3% | -98.0% | -72.1% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -17.2% | -19.3% | -18.1% | -64.9% | -10.4% | -30.8% | -109.7% | -19.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -33.1% | -38.7% | -34.6% | -117.2% | -12.6% | -34.6% | -176.9% | -35.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -14.0% | -11.7% | -9.3% | -19.0% | -13.3% | -1372.0% | -9075.7% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -14.0% | -11.7% | -9.3% | -19.0% | -13.3% | -1372.0% | -9075.7% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 1.0 | 0.9 | 0.8 | 0.2 | 0.1 | 0.6 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,986 | 35,891 | 34,569 | 31,441 | 11,464 | 1,075 | 300 | - |
Sales revenue
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KOMLITA - Social security debts
The company had no debts to Sodra
KOMLITA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-27 | 2026-01-27 | 599.18 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.