ŠALTOMA - 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 | 221,694 | 362,426 | 99,174 | - | 395,868 | - | - | 49,587 |
| Profit before tax | 3,106 | -2,929 | -20,017 | -14,578 | - | - | - | - |
| Net profit | 2,951 | -2,929 | -20,017 | -14,578 | 82,428 | -8,993 | -167 | 12,425 |
| Equity | -118,345 | -106,577 | -126,594 | -141,172 | -58,745 | -67,631 | -67,797 | -55,373 |
| Liabilities | 380,440 | 317,157 | 323,805 | 555,457 | 189,080 | 192,321 | 196,287 | 405,990 |
| Non-current assets | 163,457 | 131,609 | 124,630 | 364,624 | 124,052 | 123,709 | 125,609 | 291,257 |
| Current assets | 98,389 | 78,612 | 72,581 | 49,217 | 6,283 | 981 | 1,443 | 57,048 |
| Total assets | 261,846 | 210,221 | 197,211 | 413,841 | 130,335 | 124,690 | 127,052 | 348,305 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 4,172 | 355 | 11,288 |
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Financial indicators
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| Revenue change y/y | +28.9% | +63.5% | -72.6% | - | - | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | -1.4% | -10.2% | -3.5% | 63.2% | -7.2% | -0.1% | 3.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.3% | -0.8% | -20.2% | - | 20.8% | - | - | 25.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.4% | -0.8% | -20.2% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 133,014 | 181,213 | 85,004 | - | 395,868 | - | - | 49,587 |
Sales revenue
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ŠALTOMA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-09-16 | 2022-09-18 | 159.28 |
ŠALTOMA - 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.