Gourmet world - 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 | 424 | 1,900 | 974,778 | 866,050 | 1,444,766 | 1,299,397 | 1,939,443 | 2,195,382 |
| Profit before tax | -327 | 1,207 | 16,756 | -11,400 | 21,059 | 30,112 | 27,159 | 62,506 |
| Net profit | -327 | 1,207 | 14,241 | -11,400 | 19,590 | 25,575 | 23,085 | 54,671 |
| Equity | 789 | 1,997 | 16,238 | 4,838 | 24,428 | 50,003 | 73,088 | 127,759 |
| Liabilities | - | - | - | - | 316,813 | 133,491 | 31,399 | 298,960 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 843 | 2,106 | 373,785 | 155,888 | 341,241 | 183,494 | 104,487 | 426,719 |
| Total assets | 843 | 2,106 | 373,785 | 155,888 | 341,241 | 183,494 | 104,487 | 426,719 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 299,210 | 367,904 | 453,633 |
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Financial indicators
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| Revenue change y/y | - | +348.1% | +51204.1% | -11.2% | +66.8% | -10.1% | +49.3% | +13.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -38.8% | 57.3% | 3.8% | -7.3% | 5.7% | 13.9% | 22.1% | 12.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -41.4% | 60.4% | 87.7% | -235.6% | 80.2% | 51.1% | 31.6% | 42.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -77.1% | 63.5% | 1.5% | -1.3% | 1.4% | 2.0% | 1.2% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -77.1% | 63.5% | 1.7% | -1.3% | 1.5% | 2.3% | 1.4% | 2.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 13.0 | 2.7 | 0.4 | 2.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Gourmet world - Social security debts
The company had no debts to Sodra
Gourmet world - 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.
Gourmet world, MB (code 271377450) is a Small partnership engaged in the wholesale of dairy products, eggs and edible oils and fats. In 2025, the company generated revenue of €2.20M, up 13.2% year on year and 69.0% over two years. Net profit increased to €54.7K, compared with €23.1K in 2024 and €25.6K in 2023, while the 2025 profit margin improved to 2.5% from 1.2% a year earlier. The three-year trajectory shows steady revenue expansion and a stronger earnings contribution in the latest year. Balance sheet size also changed materially: total assets reached €426.7K in 2025, with equity of €127.8K and liabilities of €299.0K. The equity ratio stood at 29.9%, debt-to-equity at 2.34, asset turnover at 5.14x, ROE at 42.8% and ROA at 12.8%. The 2025 figures indicate a business with high sales relative to its asset base and improved profitability.