Transmylia - 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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|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 804,416 | 1,005,975 | 826,810 | 449,264 | 1,109,136 |
| Profit before tax | 85,717 | -15,963 | 92,800 | 25,850 | 61,715 |
| Net profit | 72,860 | -15,963 | 92,800 | 25,850 | 61,715 |
| Equity | 342,639 | 65,146 | 385,384 | 336,645 | 302,193 |
| Liabilities | - | - | - | 121,599 | 98,380 |
| Non-current assets | 454,122 | 115,708 | 360,389 | 328,401 | 270,402 |
| Current assets | 63,001 | 113,113 | 117,047 | 129,843 | 130,171 |
| Total assets | 517,123 | 228,821 | 477,436 | 458,244 | 400,573 |
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Taxes paid
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| STI taxes | - | - | - | - | - |
| Social insurance contributions | - | - | - | - | - |
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Financial indicators
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| Revenue change y/y | -4.3% | +25.1% | -17.8% | -45.7% | +146.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.1% | -7.0% | 19.4% | 5.6% | 15.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.3% | -24.5% | 24.1% | 7.7% | 20.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.1% | -1.6% | 11.2% | 5.8% | 5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.7% | -1.6% | 11.2% | 5.8% | 5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 69,446 | 64,555 | 59,770 | 33,485 | 95,069 |
Sales revenue
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Transmylia - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-17 | 1448.85 |
| 2025-06-17 | 2025-06-17 | 2247.32 |
| 2025-04-16 | 2025-04-16 | 2580.39 |
| 2025-03-18 | 2025-03-20 | 2795.16 |
| 2025-02-18 | 2025-02-19 | 1771.13 |
| 2024-11-18 | 2024-11-20 | 2665.96 |
| 2024-08-19 | 2024-08-19 | 507.66 |
| 2024-07-16 | 2024-07-17 | 380.21 |
Transmylia - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-01 | 2025-01-01 | 505.66 |
| 2024-12-30 | 2024-12-31 | 505.1 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.