Trusthill - 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 | 160,850 | 145,850 | 149,700 | 154,050 | 144,950 | 152,750 | 92,300 | - |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 89,474 | 74,439 | 116,871 | 126,783 | 117,832 | 115,930 | 56,742 | 3,128 |
| Equity | 211,477 | 241,791 | 338,578 | 375,359 | 413,192 | 429,121 | 486,238 | 489,393 |
| Liabilities | 20,615 | 5,030 | 6,167 | 6,689 | 6,403 | 6,529 | 3,048 | 228 |
| Non-current assets | 1,683 | 0 | 33,006 | 27,427 | 21,849 | 16,271 | 10,692 | 5,113 |
| Current assets | 230,409 | 246,821 | 311,739 | 354,621 | 397,746 | 419,379 | 478,594 | 484,508 |
| Total assets | 232,092 | 246,821 | 344,745 | 382,048 | 419,595 | 435,650 | 489,286 | 489,621 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 27,675 | 13,109 | 9,549 |
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Financial indicators
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| Revenue change y/y | +11.6% | -9.3% | +2.6% | +2.9% | -5.9% | +5.4% | -39.6% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 38.6% | 30.2% | 33.9% | 33.2% | 28.1% | 26.6% | 11.6% | 0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 42.3% | 30.8% | 34.5% | 33.8% | 28.5% | 27.0% | 11.7% | 0.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 55.6% | 51.0% | 78.1% | 82.3% | 81.3% | 75.9% | 61.5% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 80,425 | 72,925 | 74,850 | 77,025 | 72,475 | 76,375 | 46,150 | - |
Sales revenue
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Trusthill - Social security debts
The company had no debts to Sodra
Trusthill - 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.