Plastyl - 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 | 9,000 | 49,792 | 61,416 | 83,010 | 84,644 | 94,462 | 44,086 | -537 |
| Profit before tax | -7,467 | 31,241 | 41,625 | 61,931 | 4,159 | 26,658 | 25,538 | -18,875 |
| Net profit | -7,467 | 31,208 | 41,577 | 61,667 | 4,159 | 25,325 | 25,091 | -18,875 |
| Equity | 70,125 | 101,333 | 142,910 | 182,296 | 186,456 | 213,114 | 184,183 | 163,807 |
| Liabilities | 95,308 | 63,446 | 9,629 | 0 | 2,690 | 1,320 | 2,154 | 1,171 |
| Non-current assets | 150,595 | 142,572 | 140,814 | 130,679 | 15,513 | 14,114 | 16,586 | 16,586 |
| Current assets | 14,838 | 22,207 | 11,725 | 54,985 | 173,633 | 200,320 | 169,751 | 148,392 |
| Total assets | 165,433 | 164,779 | 152,539 | 185,664 | 189,146 | 214,434 | 186,337 | 164,978 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,187 | 4,553 | 8,420 |
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Financial indicators
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| Revenue change y/y | -49.8% | +453.2% | +23.3% | +35.2% | +2.0% | +11.6% | -53.3% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.5% | 18.9% | 27.3% | 33.2% | 2.2% | 11.8% | 13.5% | -11.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -10.6% | 30.8% | 29.1% | 33.8% | 2.2% | 11.9% | 13.6% | -11.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -83.0% | 62.7% | 67.7% | 74.3% | 4.9% | 26.8% | 56.9% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -83.0% | 62.7% | 67.8% | 74.6% | 4.9% | 28.2% | 57.9% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 0.6 | 0.1 | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,154 | 24,896 | 56,693 | 83,010 | 84,644 | 94,462 | 44,086 | - |
Sales revenue
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Plastyl - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-07 | 2025-01-14 | 0.52 |
| 2025-01-02 | 2025-01-06 | 64.33 |
| 2024-12-22 | 2024-12-31 | 64.33 |
| 2024-12-17 | 2024-12-20 | 64.33 |
| 2024-12-11 | 2024-12-16 | 0.52 |
| 2024-11-18 | 2024-12-10 | 64.33 |
| 2024-11-12 | 2024-11-17 | 0.52 |
| 2024-10-24 | 2024-11-11 | 64.33 |
| 2024-10-22 | 2024-10-23 | 63.81 |
| 2024-10-16 | 2024-10-21 | 122.71 |
| 2024-10-01 | 2024-10-15 | 58.90 |
| 2024-09-17 | 2024-09-30 | 64.19 |
| 2024-08-19 | 2024-09-16 | 0.38 |
| 2024-07-16 | 2024-07-31 | 0.38 |
| 2024-06-18 | 2024-07-03 | 0.38 |
| 2024-05-16 | 2024-06-11 | 0.38 |
| 2024-04-16 | 2024-05-12 | 0.38 |
| 2024-03-18 | 2024-04-04 | 0.38 |
| 2024-02-19 | 2024-03-04 | 0.38 |
| 2024-01-16 | 2024-02-05 | 0.38 |
| 2023-12-18 | 2024-01-11 | 0.38 |
| 2023-11-16 | 2023-12-12 | 0.38 |
| 2023-10-17 | 2023-11-06 | 0.38 |
| 2023-09-18 | 2023-10-11 | 0.38 |
| 2023-08-17 | 2023-09-03 | 0.38 |
| 2023-07-18 | 2023-08-15 | 0.38 |
| 2023-06-16 | 2023-07-11 | 0.38 |
| 2023-05-16 | 2023-06-04 | 0.38 |
| 2023-05-02 | 2023-05-03 | 0.38 |
| 2023-04-26 | 2023-04-28 | 0.38 |
| 2023-02-17 | 2023-03-06 | 30.85 |
| 2023-02-06 | 2023-02-06 | 31.02 |
| 2023-01-24 | 2023-02-03 | 31.02 |
| 2023-01-17 | 2023-01-23 | 30.85 |
| 2022-12-16 | 2023-01-01 | 30.85 |
Plastyl - 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.