ANNEX beauty - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
|
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 | 362,325 | 150,317 | 466,786 | 793,174 | 210,659 | 95,492 | 11,562 | - |
| Profit before tax | 12,930 | -6,491 | 3,145 | -5,643 | 10,556 | -26,423 | 2,066 | 0 |
| Net profit | 10,882 | -6,491 | 3,075 | -5,643 | 10,438 | -26,423 | 2,066 | 0 |
| Equity | 28,364 | 21,873 | 24,949 | 19,306 | 29,744 | 3,321 | 5,388 | 5,388 |
| Liabilities | 48,838 | 54,875 | 75,634 | 83,570 | 46,006 | 49,171 | 19,618 | 19,613 |
| Non-current assets | 36,220 | 12,595 | 31,154 | 23,903 | 6,888 | 28,251 | 0 | 0 |
| Current assets | 39,471 | 64,153 | 68,848 | 78,883 | 68,548 | 23,112 | 25,006 | 25,001 |
| Total assets | 75,691 | 76,748 | 100,002 | 102,786 | 75,436 | 51,363 | 25,006 | 25,001 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 4,347 | 1,498 | - |
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Financial indicators
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| Revenue change y/y | +83.2% | -58.5% | +210.5% | +69.9% | -73.4% | -54.7% | -87.9% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.4% | -8.5% | 3.1% | -5.5% | 13.8% | -51.4% | 8.3% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.4% | -29.7% | 12.3% | -29.2% | 35.1% | -795.6% | 38.3% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | -4.3% | 0.7% | -0.7% | 5.0% | -27.7% | 17.9% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.6% | -4.3% | 0.7% | -0.7% | 5.0% | -27.7% | 17.9% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 2.5 | 3.0 | 4.3 | 1.5 | 14.8 | 3.6 | 3.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 181,163 | 75,159 | 180,694 | 202,511 | 120,377 | 49,821 | 10,116 | - |
Sales revenue
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ANNEX beauty - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-31 | 0.02 |
| 2025-04-24 | 2025-04-30 | 0.02 |
| 2025-01-22 | 2025-03-31 | 0.07 |
| 2025-01-02 | 2025-01-21 | 0.04 |
| 2024-10-24 | 2024-12-31 | 0.04 |
| 2024-08-19 | 2024-10-23 | 0.03 |
| 2024-05-16 | 2024-05-21 | 0.05 |
| 2024-04-23 | 2024-05-05 | 0.05 |
| 2024-01-23 | 2024-01-28 | 0.05 |
| 2023-10-25 | 2023-11-05 | 0.03 |
| 2023-08-17 | 2023-08-20 | 0.04 |
| 2023-07-28 | 2023-08-03 | 0.04 |
| 2023-07-24 | 2023-07-25 | 0.04 |
| 2023-05-16 | 2023-05-17 | 0.07 |
| 2023-05-02 | 2023-05-03 | 0.07 |
| 2023-04-26 | 2023-04-28 | 0.07 |
| 2023-04-18 | 2023-04-25 | 0.03 |
| 2023-03-16 | 2023-04-03 | 0.03 |
| 2023-02-17 | 2023-03-02 | 0.03 |
| 2023-02-06 | 2023-02-06 | 0.03 |
| 2023-01-24 | 2023-02-03 | 0.03 |
| 2023-01-20 | 2023-01-22 | 0.03 |
| 2022-10-28 | 2022-11-03 | 0.08 |
| 2022-10-18 | 2022-10-27 | 0.03 |
| 2022-09-16 | 2022-10-02 | 0.03 |
| 2022-08-23 | 2022-09-07 | 0.03 |
| 2022-07-25 | 2022-08-03 | 0.03 |
ANNEX beauty - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-26 | 2026-02-21 | 9.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.