Exto - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 4,944,471 | 3,304,933 | 3,347,575 | 3,673,706 | 6,714,925 | 7,207,043 | 10,416,829 | 10,760,153 |
| Profit before tax | -44,686 | -347,937 | 161,838 | 171,050 | 1,501,393 | 1,251,842 | 929,063 | 281,711 |
| Net profit | -44,686 | -347,937 | 151,644 | 160,602 | 1,280,255 | 1,059,795 | 763,091 | 224,717 |
| Equity | 617,903 | 269,965 | 421,609 | 582,211 | 1,862,466 | 2,922,261 | 3,685,352 | 3,910,069 |
| Liabilities | 1,446,853 | 1,294,587 | 1,434,742 | 1,208,705 | 1,430,116 | 1,040,221 | 2,050,106 | 1,442,320 |
| Non-current assets | 1,160,293 | 970,202 | 906,354 | 736,066 | 817,387 | 976,397 | 1,578,045 | 2,074,490 |
| Current assets | 688,678 | 638,440 | 1,100,547 | 1,682,790 | 2,479,779 | 2,979,951 | 4,149,976 | 2,844,783 |
| Total assets | 1,848,971 | 1,608,642 | 2,006,901 | 2,418,856 | 3,297,166 | 3,956,348 | 5,728,021 | 4,919,273 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 931,048 | 642,483 | 852,382 |
| Social insurance contributions | - | - | - | - | - | 302,423 | 353,112 | 397,528 |
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Financial indicators
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| Revenue change y/y | +40.2% | -33.2% | +1.3% | +9.7% | +82.8% | +7.3% | +44.5% | +3.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.4% | -21.6% | 7.6% | 6.6% | 38.8% | 26.8% | 13.3% | 4.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -7.2% | -128.9% | 36.0% | 27.6% | 68.7% | 36.3% | 20.7% | 5.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.9% | -10.5% | 4.5% | 4.4% | 19.1% | 14.7% | 7.3% | 2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.9% | -10.5% | 4.8% | 4.7% | 22.4% | 17.4% | 8.9% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 4.8 | 3.4 | 2.1 | 0.8 | 0.4 | 0.6 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 60,730 | 50,845 | 52,170 | 79,431 | 150,897 | 150,933 | 206,274 | 206,926 |
Sales revenue
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Exto - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-18 | 5.88 |
| 2025-05-04 | 2025-05-08 | 5.88 |
| 2025-04-24 | 2025-04-29 | 5.88 |
| 2025-01-16 | 2025-01-19 | 4529.78 |
| 2022-01-18 | 2022-01-20 | 272.02 |
Exto - 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.