Traktus - 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 | 51,841 | 104,119 | 371,854 | 3,596,625 | 210,033 | 541,802 | 222,862 | 3,946,266 |
| Profit before tax | -12,987 | 139 | 70,302 | 924,342 | 406 | 75,792 | -321 | 864,058 |
| Net profit | -12,987 | 139 | 67,120 | 785,691 | 345 | 64,423 | -321 | 725,809 |
| Equity | 73,561 | 73,700 | 140,820 | 821,511 | 91,856 | 132,279 | 116,957 | 842,766 |
| Liabilities | 19,544 | 21,864 | 123,055 | 151,300 | 9,010 | 56,564 | 70,182 | 1,494,867 |
| Non-current assets | 90,804 | 81,947 | 76,490 | 33,641 | 170 | 461 | 61,971 | 50,324 |
| Current assets | 2,531 | 13,835 | 185,729 | 933,646 | 97,654 | 186,954 | 124,573 | 2,281,965 |
| Total assets | 93,335 | 95,782 | 262,219 | 967,287 | 97,824 | 187,415 | 186,544 | 2,332,289 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 42,902 | 19,995 | 36,126 |
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Financial indicators
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| Revenue change y/y | +8.3% | +100.8% | +257.1% | +867.2% | -94.2% | +158.0% | -58.9% | +1670.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -13.9% | 0.1% | 25.6% | 81.2% | 0.4% | 34.4% | -0.2% | 31.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -17.7% | 0.2% | 47.7% | 95.6% | 0.4% | 48.7% | -0.3% | 86.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -25.1% | 0.1% | 18.1% | 21.8% | 0.2% | 11.9% | -0.1% | 18.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -25.1% | 0.1% | 18.9% | 25.7% | 0.2% | 14.0% | -0.1% | 21.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.9 | 0.2 | 0.1 | 0.4 | 0.6 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,921 | 52,060 | 185,927 | 1,659,955 | 70,011 | 180,601 | 74,287 | 1,973,133 |
Sales revenue
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Traktus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-08-11 | 0.57 |
| 2024-06-18 | 2024-07-14 | 0.57 |
| 2024-05-16 | 2024-06-16 | 0.57 |
| 2024-04-23 | 2024-05-12 | 0.57 |
Traktus - 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.