Dolomitas - 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 | 34,648,000 | 35,646,000 | 49,979,000 | 49,683,000 | 52,663,000 | 69,054,000 | 79,509,000 | 70,017,000 |
| Profit before tax | 7,063,000 | 7,100,000 | 17,183,000 | 11,180,000 | 8,110,000 | 14,637,000 | 15,923,000 | 10,105,000 |
| Net profit | 6,045,000 | 6,008,000 | 15,001,000 | 9,937,000 | 8,001,000 | 12,833,000 | 14,400,000 | 9,243,000 |
| Equity | 40,694,000 | 42,702,000 | 52,077,000 | 52,014,000 | 48,015,000 | 53,348,000 | 55,748,000 | 52,991,000 |
| Liabilities | 10,144,000 | 7,243,000 | 7,952,000 | 5,781,000 | 13,026,000 | 14,622,000 | 21,306,000 | 24,639,000 |
| Non-current assets | 31,122,000 | 30,063,000 | 29,587,000 | 33,791,000 | 35,979,000 | 38,122,000 | 45,137,000 | 49,109,000 |
| Current assets | 22,545,000 | 22,420,000 | 32,608,000 | 26,034,000 | 25,062,000 | 29,848,000 | 31,917,000 | 28,521,000 |
| Total assets | 53,667,000 | 52,483,000 | 62,195,000 | 59,825,000 | 61,041,000 | 67,970,000 | 77,054,000 | 77,630,000 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,089,843 | 11,601,681 | 12,815,810 |
| Social insurance contributions | - | - | - | - | - | 2,024,068 | 2,393,872 | 2,513,185 |
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Financial indicators
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| Revenue change y/y | +2.0% | +2.9% | +40.2% | -0.6% | +6.0% | +31.1% | +15.1% | -11.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.3% | 11.4% | 24.1% | 16.6% | 13.1% | 18.9% | 18.7% | 11.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.9% | 14.1% | 28.8% | 19.1% | 16.7% | 24.1% | 25.8% | 17.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.4% | 16.9% | 30.0% | 20.0% | 15.2% | 18.6% | 18.1% | 13.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 20.4% | 19.9% | 34.4% | 22.5% | 15.4% | 21.2% | 20.0% | 14.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 201,637 | 206,245 | 278,305 | 243,147 | 245,993 | 281,661 | 284,554 | 252,617 |
Sales revenue
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Dolomitas - Social security debts
The company had no debts to Sodra
Dolomitas - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Dolomitas, AB (code 167900844) is a Public Limited Liability Company operating in gravel and sand pits and clay and kaolin mining. In 2025, the company generated revenue of €70.02M and net profit of €9.24M, with a profit margin of 13.2%. Revenue declined by 11.9% year on year after peaking at €79.51M in 2024, while profit also eased from €14.40M in 2024. Over the two-year period from 2023 to 2025, revenue moved from €69.05M to €70.02M, indicating broadly stable top-line performance despite the 2024 high point. Balance sheet size remained strong, with total assets of €77.63M in 2025, equity of €52.99M and liabilities of €24.64M. The equity ratio stood at 68.3%, debt to equity at 0.46, and asset turnover at 0.90x, pointing to a solid capital structure and efficient use of assets. Return on equity was 17.4% and return on assets 11.9%. Revenue per employee was €252.8K, while profit per employee was €33.4K.