GETEKS - 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 | 363,997 | 393,016 | 402,285 | 393,712 | 564,893 | 691,513 | 667,102 | 440,756 |
| Profit before tax | 12,177 | 3,263 | 20,395 | -3,060 | 167,814 | 201,129 | 133,896 | -114,870 |
| Net profit | 10,256 | 2,892 | 16,755 | -3,060 | 142,840 | 170,022 | 113,413 | -114,870 |
| Equity | 66,043 | 68,935 | 85,690 | 82,630 | 225,471 | 395,493 | 508,906 | 394,037 |
| Liabilities | 163,369 | 209,561 | 214,545 | 254,735 | 244,766 | 239,825 | 232,574 | 206,580 |
| Non-current assets | 21,007 | 54,095 | 35,459 | 22,042 | 22,877 | 138,354 | 119,672 | 116,961 |
| Current assets | 208,405 | 224,401 | 264,776 | 315,323 | 447,360 | 496,964 | 619,145 | 481,559 |
| Total assets | 229,412 | 278,496 | 300,235 | 337,365 | 470,237 | 635,318 | 738,817 | 598,520 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,984 | 52,349 | 1,336 |
| Social insurance contributions | - | - | - | - | - | 22,293 | 20,883 | 10,494 |
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Financial indicators
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| Revenue change y/y | +10.7% | +8.0% | +2.4% | -2.1% | +43.5% | +22.4% | -3.5% | -33.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.5% | 1.0% | 5.6% | -0.9% | 30.4% | 26.8% | 15.4% | -19.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.5% | 4.2% | 19.6% | -3.7% | 63.4% | 43.0% | 22.3% | -29.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.8% | 0.7% | 4.2% | -0.8% | 25.3% | 24.6% | 17.0% | -26.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.3% | 0.8% | 5.1% | -0.8% | 29.7% | 29.1% | 20.1% | -26.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 3.0 | 2.5 | 3.1 | 1.1 | 0.6 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,478 | 58,952 | 79,139 | 74,993 | 90,383 | 115,252 | 129,116 | 125,930 |
Sales revenue
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GETEKS - Social security debts
The company had no debts to Sodra
GETEKS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-04-30 | 0.99 |
| 2026-04-22 | 2026-04-22 | 7573.92 |
| 2026-03-19 | 2026-03-20 | 5.43 |
| 2026-03-13 | 2026-03-17 | 57.0 |
| 2026-02-28 | 2026-03-02 | 0.19 |
| 2024-11-28 | 2024-12-11 | 0.02 |
| 2024-09-29 | 2024-10-16 | 0.02 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.