ELSIS IS - 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 | 2,719,459 | 2,755,089 | 2,097,826 | -14,673 | 50,326 | 11,054 | 7,370 | 67,283 |
| Profit before tax | 324,076 | 199,310 | 7,415 | - | - | - | - | - |
| Net profit | 274,880 | 163,211 | 7,141 | -736,164 | -60,713 | -20,254 | -5,263 | -799 |
| Equity | -145,674 | 17,537 | 24,678 | -711,486 | -772,199 | -17,068 | -2,077 | 2,387 |
| Liabilities | 2,307,903 | 2,258,084 | 852,985 | 919,214 | 1,098,338 | 49,067 | 46,703 | 18,375 |
| Non-current assets | 60,824 | 50,199 | 44,342 | 13,852 | 18,100 | 18,103 | 18,097 | 19,463 |
| Current assets | 2,079,373 | 2,076,921 | 582,078 | 447,969 | 356,172 | 13,957 | 26,396 | 1,299 |
| Total assets | 2,140,197 | 2,127,120 | 626,420 | 461,821 | 374,272 | 32,060 | 44,493 | 20,762 |
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Financial indicators
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| Revenue change y/y | +490.6% | +1.3% | -23.9% | - | - | -78.0% | -33.3% | +812.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.8% | 7.7% | 1.1% | -159.4% | -16.2% | -63.2% | -11.8% | -3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 930.7% | 28.9% | - | - | - | - | -33.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.1% | 5.9% | 0.3% | - | -120.6% | -183.2% | -71.4% | -1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.9% | 7.2% | 0.4% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 128.8 | 34.6 | - | - | - | - | 7.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 140,662 | 146,288 | 115,476 | - | 46,456 | 11,054 | 7,370 | 67,283 |
Sales revenue
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ELSIS IS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-04-19 | 2022-04-20 | 48.54 |
| 2022-03-16 | 2022-03-16 | 48.54 |
ELSIS IS - 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.