Elmaga - 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 | 3,607,226 | 2,242,299 | 3,023,613 | 4,416,260 | 5,646,165 | 4,962,830 | 4,402,516 | 5,976,867 |
| Profit before tax | 334,520 | -164,846 | 402,049 | 673,664 | 1,122,877 | 947,908 | 772,279 | 1,423,352 |
| Net profit | 287,049 | -164,846 | 355,531 | 586,129 | 993,186 | 839,670 | 660,843 | 1,192,663 |
| Equity | 2,919,437 | 2,484,591 | 2,640,122 | 2,926,251 | 3,519,437 | 3,659,107 | 3,319,950 | 3,912,614 |
| Liabilities | 372,966 | 258,639 | 347,688 | 543,612 | 563,687 | 361,240 | 333,249 | 605,973 |
| Non-current assets | 1,063,916 | 1,174,718 | 1,003,117 | 949,301 | 1,138,379 | 1,362,062 | 1,319,780 | 1,149,347 |
| Current assets | 2,313,471 | 1,657,044 | 2,135,338 | 2,638,884 | 3,026,927 | 2,722,265 | 2,368,232 | 3,396,089 |
| Total assets | 3,377,387 | 2,831,762 | 3,138,455 | 3,588,185 | 4,165,306 | 4,084,327 | 3,688,012 | 4,545,436 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,096,502 | 1,015,634 | 1,268,933 |
| Social insurance contributions | - | - | - | - | - | 308,512 | 280,510 | 354,000 |
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Financial indicators
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| Revenue change y/y | -10.7% | -37.8% | +34.8% | +46.1% | +27.8% | -12.1% | -11.3% | +35.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.5% | -5.8% | 11.3% | 16.3% | 23.8% | 20.6% | 17.9% | 26.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.8% | -6.6% | 13.5% | 20.0% | 28.2% | 22.9% | 19.9% | 30.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.0% | -7.4% | 11.8% | 13.3% | 17.6% | 16.9% | 15.0% | 20.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.3% | -7.4% | 13.3% | 15.3% | 19.9% | 19.1% | 17.5% | 23.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,645 | 32,854 | 50,464 | 68,205 | 86,531 | 75,385 | 72,469 | 98,791 |
Sales revenue
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Elmaga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-01-19 | 53.87 |
| 2024-08-19 | 2024-08-20 | 107.38 |
Elmaga - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.