S-CAR - 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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|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 571,667 | 691,994 | 836,932 | 1,174,162 | 845,161 |
| Profit before tax | 49,396 | -8,752 | -60,435 | 28,055 | 31,285 |
| Net profit | 45,336 | -8,752 | -60,435 | 23,847 | 26,592 |
| Equity | 56,508 | 56,508 | 11,414 | 35,261 | 61,853 |
| Liabilities | 284,957 | 425,542 | - | 552,714 | 186,146 |
| Non-current assets | 215,271 | 261,787 | 159,818 | 76,580 | 25,482 |
| Current assets | 126,194 | 220,263 | 287,534 | 511,395 | 222,517 |
| Total assets | 341,465 | 482,050 | 447,352 | 587,975 | 247,999 |
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Taxes paid
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| STI taxes | - | - | - | - | - |
| Social insurance contributions | - | - | - | - | - |
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Financial indicators
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| Revenue change y/y | +31.8% | +21.0% | +20.9% | +40.3% | -28.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.3% | -1.8% | -13.5% | 4.1% | 10.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 80.2% | -15.5% | -529.5% | 67.6% | 43.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.9% | -1.3% | -7.2% | 2.0% | 3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.6% | -1.3% | -7.2% | 2.4% | 3.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.0 | 7.5 | - | 15.7 | 3.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 49,353 | 53,230 | 47,373 | 60,733 | 43,342 |
Sales revenue
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S-CAR - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-17 | 2024-01-31 | 388.90 |
| 2024-01-15 | 2024-01-16 | 185.03 |
| 2024-01-03 | 2024-01-11 | 185.03 |
| 2023-12-19 | 2023-12-26 | 24881.16 |
| 2023-12-14 | 2023-12-18 | 24838.18 |
| 2023-11-23 | 2023-12-13 | 24877.92 |
| 2023-11-22 | 2023-11-22 | 25059.24 |
| 2023-11-16 | 2023-11-21 | 25002.90 |
| 2023-11-06 | 2023-11-15 | 25624.11 |
| 2023-10-26 | 2023-11-05 | 25412.77 |
| 2023-10-25 | 2023-10-25 | 25616.64 |
| 2023-09-19 | 2023-10-24 | 25412.77 |
| 2023-09-07 | 2023-09-18 | 25208.90 |
| 2023-08-31 | 2023-09-06 | 29796.59 |
| 2023-08-17 | 2023-08-30 | 31766.92 |
| 2023-08-14 | 2023-08-16 | 31510.32 |
| 2023-08-10 | 2023-08-13 | 31253.72 |
| 2023-07-18 | 2023-08-09 | 31266.12 |
| 2023-07-07 | 2023-07-17 | 31052.23 |
| 2023-07-03 | 2023-07-06 | 31052.23 |
| 2023-06-16 | 2023-07-02 | 31052.23 |
| 2023-06-02 | 2023-06-15 | 29936.85 |
| 2023-05-31 | 2023-06-01 | 29671.66 |
| 2023-05-29 | 2023-05-30 | 29660.94 |
| 2023-05-24 | 2023-05-28 | 30660.94 |
| 2023-05-16 | 2023-05-23 | 31572.83 |
| 2023-05-04 | 2023-05-15 | 30660.94 |
| 2023-05-02 | 2023-05-03 | 31701.24 |
| 2023-04-27 | 2023-04-28 | 31701.24 |
| 2023-04-25 | 2023-04-26 | 31794.35 |
| 2023-04-19 | 2023-04-24 | 31836.19 |
| 2023-04-18 | 2023-04-18 | 31836.19 |
| 2023-04-17 | 2023-04-17 | 30660.94 |
| 2023-04-03 | 2023-04-16 | 31562.94 |
| 2023-03-28 | 2023-04-02 | 31562.94 |
| 2023-03-24 | 2023-03-27 | 31562.94 |
| 2023-03-22 | 2023-03-23 | 32555.37 |
| 2023-03-16 | 2023-03-21 | 33457.37 |
| 2023-03-14 | 2023-03-15 | 31562.94 |
| 2023-03-08 | 2023-03-13 | 32464.94 |
| 2023-03-07 | 2023-03-07 | 33599.57 |
| 2023-03-06 | 2023-03-06 | 33644.62 |
| 2023-03-03 | 2023-03-05 | 34729.25 |
| 2023-03-02 | 2023-03-02 | 34894.82 |
| 2023-03-01 | 2023-03-01 | 34900.65 |
| 2023-02-28 | 2023-02-28 | 34925.58 |
| 2023-02-17 | 2023-02-27 | 34983.78 |
| 2023-02-06 | 2023-02-16 | 33366.94 |
| 2023-02-02 | 2023-02-03 | 33366.94 |
| 2023-01-24 | 2023-02-01 | 33366.94 |
| 2023-01-23 | 2023-01-23 | 36396.60 |
| 2023-01-17 | 2023-01-22 | 36601.18 |
| 2022-12-30 | 2023-01-16 | 33363.72 |
| 2022-12-28 | 2022-12-29 | 33363.72 |
| 2022-12-22 | 2022-12-27 | 37253.72 |
| 2022-12-20 | 2022-12-21 | 42569.72 |
| 2022-12-02 | 2022-12-19 | 38982.74 |
| 2022-11-21 | 2022-12-01 | 38982.74 |
| 2022-11-17 | 2022-11-18 | 39138.01 |
| 2022-11-14 | 2022-11-16 | 35166.29 |
| 2022-11-03 | 2022-11-13 | 36068.29 |
| 2022-10-25 | 2022-11-02 | 36068.29 |
| 2022-10-21 | 2022-10-24 | 36118.29 |
| 2022-10-18 | 2022-10-20 | 39718.29 |
| 2022-10-14 | 2022-10-17 | 36072.94 |
| 2022-10-10 | 2022-10-13 | 36886.94 |
| 2022-10-03 | 2022-10-09 | 36974.94 |
| 2022-09-29 | 2022-10-02 | 40857.55 |
| 2022-09-19 | 2022-09-28 | 41108.35 |
| 2022-09-14 | 2022-09-18 | 37028.40 |
| 2022-09-12 | 2022-09-13 | 37028.40 |
| 2022-09-06 | 2022-09-11 | 40477.22 |
| 2022-09-02 | 2022-09-05 | 41291.22 |
| 2022-08-23 | 2022-09-01 | 41379.22 |
| 2022-08-01 | 2022-08-22 | 37876.94 |
| 2022-07-22 | 2022-07-31 | 39680.94 |
| 2022-07-19 | 2022-07-21 | 42819.62 |
| 2022-07-04 | 2022-07-18 | 39674.18 |
| 2022-06-30 | 2022-07-03 | 39674.18 |
| 2022-06-28 | 2022-06-29 | 42865.71 |
| 2022-06-16 | 2022-06-27 | 42872.47 |
| 2022-05-30 | 2022-06-15 | 39663.40 |
| 2022-05-27 | 2022-05-29 | 39663.40 |
| 2022-05-20 | 2022-05-26 | 42263.40 |
| 2022-05-17 | 2022-05-19 | 42393.05 |
| 2022-04-27 | 2022-05-16 | 39680.60 |
| 2022-04-26 | 2022-04-26 | 39680.60 |
| 2022-04-19 | 2022-04-25 | 42846.60 |
| 2022-04-04 | 2022-04-18 | 39617.83 |
| 2022-03-21 | 2022-04-03 | 43469.81 |
| 2022-03-16 | 2022-03-20 | 43469.81 |
| 2022-03-01 | 2022-03-15 | 39680.94 |
| 2022-02-28 | 2022-02-28 | 42703.13 |
| 2022-02-25 | 2022-02-27 | 43174.44 |
| 2022-02-24 | 2022-02-24 | 43334.30 |
| 2022-02-17 | 2022-02-23 | 43627.98 |
| 2022-01-25 | 2022-02-16 | 39680.94 |
| 2022-01-24 | 2022-01-24 | 39940.35 |
| 2022-01-18 | 2022-01-23 | 43469.37 |
| 2021-12-23 | 2022-01-17 | 39680.94 |
| 2021-12-22 | 2021-12-22 | 43245.77 |
| 2021-12-16 | 2021-12-21 | 43602.20 |
| 2021-11-22 | 2021-12-15 | 39680.93 |
| 2021-11-18 | 2021-11-21 | 43144.95 |
| 2021-11-17 | 2021-11-17 | 43245.95 |
| 2021-10-25 | 2021-11-16 | 39680.94 |
| 2021-10-22 | 2021-10-24 | 40684.21 |
| 2021-10-21 | 2021-10-21 | 41916.21 |
| 2021-10-18 | 2021-10-20 | 43475.92 |
| 2021-09-29 | 2021-10-17 | 39680.94 |
S-CAR - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-07-05 | 2024-10-16 | 2107.97 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.