DEISA - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2024.
- Latest financial data up to 2023-12-31.
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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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 131,676 | 115,718 | 119,642 | 153,295 | 165,267 | 146,069 |
| Profit before tax | 3,481 | - | - | - | - | - |
| Net profit | 3,241 | -3,682 | 19,726 | -2,765 | -21,263 | -41,269 |
| Equity | 8,669 | 4,987 | 24,713 | 15,948 | -5,315 | -46,583 |
| Liabilities | 33,557 | 39,854 | 34,443 | 48,440 | 53,694 | 71,275 |
| Non-current assets | 22,935 | 26,917 | 32,815 | 41,891 | 29,155 | 16,032 |
| Current assets | 17,452 | 15,762 | 24,919 | 20,144 | 15,427 | 6,305 |
| Total assets | 40,387 | 42,679 | 57,734 | 62,035 | 44,582 | 22,337 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 32,037 |
| Social insurance contributions | - | - | - | - | - | 22,809 |
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Financial indicators
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| Revenue change y/y | +10.0% | -12.1% | +3.4% | +28.1% | +7.8% | -11.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.0% | -8.6% | 34.2% | -4.5% | -47.7% | -184.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 37.4% | -73.8% | 79.8% | -17.3% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.5% | -3.2% | 16.5% | -1.8% | -12.9% | -28.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.6% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.9 | 8.0 | 1.4 | 3.0 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,904 | 30,188 | 38,803 | 32,849 | 34,193 | 31,300 |
Sales revenue
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DEISA - Social security debts
The amount of overdue SODRA debt for the company DEISA as of the last working day is: 887 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-25 | 2026-09-25 | 886.92 |
| 2026-09-20 | 2026-09-21 | 886.92 |
| 2026-09-05 | 2026-09-17 | 886.92 |
| 2026-08-26 | 2026-09-02 | 886.92 |
| 2026-08-23 | 2026-08-23 | 886.92 |
| 2026-08-19 | 2026-08-19 | 886.92 |
| 2026-08-16 | 2026-08-17 | 886.92 |
| 2026-05-03 | 2026-08-14 | 886.92 |
| 2025-11-19 | 2026-04-30 | 886.92 |
| 2025-01-02 | 2025-11-18 | 866.61 |
| 2024-12-22 | 2024-12-31 | 866.61 |
| 2024-10-24 | 2024-12-20 | 866.61 |
| 2024-09-17 | 2024-10-23 | 850.45 |
| 2024-08-19 | 2024-09-16 | 620.36 |
| 2024-07-16 | 2024-08-18 | 388.82 |
| 2024-06-18 | 2024-07-15 | 158.73 |
| 2024-01-23 | 2024-02-01 | 598.06 |
| 2024-01-22 | 2024-01-22 | 564.35 |
| 2024-01-16 | 2024-01-21 | 2371.70 |
| 2024-01-15 | 2024-01-15 | 1946.77 |
| 2023-12-18 | 2024-01-11 | 1954.01 |
| 2023-11-16 | 2023-11-27 | 1930.69 |
| 2023-10-25 | 2023-10-29 | 2007.49 |
| 2023-10-17 | 2023-10-24 | 1972.00 |
| 2023-10-05 | 2023-10-08 | 2552.86 |
| 2023-09-26 | 2023-10-04 | 2589.99 |
| 2023-09-18 | 2023-09-25 | 2590.01 |
| 2023-08-29 | 2023-09-11 | 20.33 |
| 2023-08-17 | 2023-08-28 | 2277.40 |
| 2023-07-28 | 2023-07-30 | 2116.29 |
| 2023-07-27 | 2023-07-27 | 2230.97 |
| 2023-07-24 | 2023-07-26 | 2231.65 |
| 2023-07-18 | 2023-07-23 | 2200.58 |
| 2023-07-03 | 2023-07-06 | 711.87 |
| 2023-06-30 | 2023-07-02 | 736.41 |
| 2023-06-27 | 2023-06-29 | 1812.29 |
| 2023-06-16 | 2023-06-26 | 2321.48 |
| 2023-05-16 | 2023-05-28 | 1717.38 |
| 2023-05-04 | 2023-05-15 | 19.90 |
| 2023-05-02 | 2023-05-03 | 2612.35 |
| 2023-04-27 | 2023-04-28 | 2612.35 |
| 2023-04-26 | 2023-04-26 | 2592.45 |
| 2023-04-25 | 2023-04-25 | 2612.35 |
| 2023-04-18 | 2023-04-24 | 2592.45 |
| 2023-03-16 | 2023-03-26 | 1764.91 |
| 2023-02-17 | 2023-02-28 | 1505.95 |
| 2023-02-06 | 2023-02-06 | 1353.05 |
| 2023-01-20 | 2023-02-03 | 1353.05 |
| 2023-01-17 | 2023-01-19 | 1339.67 |
| 2022-12-29 | 2023-01-03 | 855.48 |
| 2022-12-16 | 2022-12-28 | 1357.00 |
| 2022-11-17 | 2022-11-18 | 623.85 |
| 2022-10-28 | 2022-11-16 | 1.56 |
| 2022-10-26 | 2022-10-27 | 1294.17 |
| 2022-10-18 | 2022-10-25 | 1572.73 |
| 2022-07-25 | 2022-08-22 | 1.95 |
| 2022-04-25 | 2022-05-09 | 1.95 |
| 2022-04-19 | 2022-04-19 | 1300.15 |
| 2022-02-17 | 2022-02-20 | 1302.04 |
| 2022-01-28 | 2022-02-16 | 1.89 |
| 2021-12-16 | 2021-12-19 | 1264.58 |
| 2021-11-16 | 2021-12-15 | 2.54 |
| 2021-11-08 | 2021-11-14 | 2.54 |
DEISA - VMI tax arrears
As of 2026-09-23, the amount of overdue STI tax debt of the company DEISA is: 2,495 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-23 | 2494.84 |
| 2026-03-20 | 2026-03-26 | 4912.37 |
| 2025-09-01 | 2026-03-11 | 2494.84 |
| 2025-08-01 | 2025-08-31 | 2494.68 |
| 2025-07-01 | 2025-07-31 | 2494.23 |
| 2025-06-02 | 2025-06-30 | 2493.63 |
| 2025-05-01 | 2025-06-01 | 2493.01 |
| 2025-04-02 | 2025-04-30 | 2492.41 |
| 2025-03-19 | 2025-04-01 | 2492.13 |
| 2025-03-15 | 2025-03-18 | 2491.68 |
| 2025-03-02 | 2025-03-14 | 2451.48 |
| 2025-02-26 | 2025-03-01 | 2451.4 |
| 2025-02-21 | 2025-02-25 | 2464.4 |
| 2025-02-20 | 2025-02-20 | 2464.39 |
| 2025-02-18 | 2025-02-19 | 2467.0 |
| 2025-02-12 | 2025-02-17 | 2684.55 |
| 2025-02-06 | 2025-02-11 | 2684.25 |
| 2025-02-02 | 2025-02-05 | 2684.0 |
| 2025-01-30 | 2025-02-01 | 2683.9 |
| 2025-01-29 | 2025-01-29 | 2683.85 |
| 2025-01-25 | 2025-01-28 | 2683.45 |
| 2025-01-22 | 2025-01-24 | 2754.45 |
| 2025-01-15 | 2025-01-21 | 2713.66 |
| 2025-01-01 | 2025-01-14 | 2712.99 |
| 2024-12-29 | 2024-12-31 | 2712.59 |
| 2024-12-24 | 2024-12-28 | 2737.59 |
| 2024-12-13 | 2024-12-23 | 2736.29 |
| 2024-12-03 | 2024-12-12 | 2696.09 |
| 2024-12-01 | 2024-12-02 | 2694.89 |
| 2024-11-26 | 2024-11-30 | 2694.73 |
| 2024-11-17 | 2024-11-25 | 2745.73 |
| 2024-10-16 | 2024-11-16 | 2755.46 |
| 2024-10-01 | 2024-10-15 | 2715.26 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.