DORISA - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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Financial data
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| Sales revenue | 41,970 | 44,100 | 44,286 | 38,758 | 57,074 | 42,014 | 60,822 |
| Profit before tax | - | - | - | - | - | 3,218 | 6,372 |
| Net profit | 3,134 | 1,353 | 3,396 | 4,062 | 3,085 | 3,057 | 5,416 |
| Equity | 22,460 | 23,813 | 27,209 | 31,271 | 34,356 | 37,413 | 43,723 |
| Liabilities | 53,784 | 51,813 | 58,996 | 19,412 | 37,814 | 34,914 | 49,304 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 76,344 | 75,726 | 86,305 | 50,683 | 72,410 | 72,327 | 92,985 |
| Total assets | 76,344 | 75,726 | 86,305 | 50,683 | 72,410 | 72,327 | 92,985 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,390 | 9,642 |
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Financial indicators
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| Revenue change y/y | +27.2% | +5.1% | +0.4% | -12.5% | +47.3% | -26.4% | +44.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.1% | 1.8% | 3.9% | 8.0% | 4.3% | 4.2% | 5.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.0% | 5.7% | 12.5% | 13.0% | 9.0% | 8.2% | 12.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.5% | 3.1% | 7.7% | 10.5% | 5.4% | 7.3% | 8.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 7.7% | 10.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.4 | 2.2 | 2.2 | 0.6 | 1.1 | 0.9 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,970 | 44,100 | 44,286 | 38,758 | 57,074 | 42,014 | 60,822 |
Sales revenue
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DORISA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-19 | 2026-03-25 | 27.51 |
| 2026-02-20 | 2026-02-22 | 30.51 |
| 2025-07-24 | 2025-08-11 | 0.02 |
| 2025-07-16 | 2025-07-23 | 0.01 |
| 2025-06-17 | 2025-07-13 | 0.01 |
| 2025-06-11 | 2025-06-12 | 0.01 |
| 2025-06-08 | 2025-06-09 | 0.01 |
| 2025-05-16 | 2025-06-04 | 0.01 |
| 2025-05-04 | 2025-05-13 | 0.01 |
| 2025-04-17 | 2025-04-30 | 0.01 |
| 2025-04-16 | 2025-04-16 | 22.35 |
| 2025-03-18 | 2025-04-15 | 0.01 |
| 2025-02-18 | 2025-03-12 | 0.01 |
| 2025-01-22 | 2025-02-13 | 0.01 |
| 2024-10-24 | 2024-11-17 | 0.01 |
| 2024-08-20 | 2024-08-20 | 0.01 |
| 2024-08-19 | 2024-08-19 | 21.28 |
| 2024-07-24 | 2024-08-18 | 0.01 |
| 2024-01-23 | 2024-02-13 | 0.36 |
| 2024-01-16 | 2024-01-22 | 0.32 |
| 2023-12-18 | 2023-12-28 | 0.05 |
| 2023-11-16 | 2023-11-20 | 20.78 |
| 2023-08-17 | 2023-08-20 | 191.69 |
| 2023-05-16 | 2023-05-17 | 181.24 |
| 2023-03-16 | 2023-03-19 | 28.17 |
| 2023-02-17 | 2023-03-15 | 0.26 |
| 2022-05-17 | 2022-06-14 | 0.18 |
| 2022-02-17 | 2022-02-20 | 23.34 |
DORISA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1483.31 |
| 2026-08-28 | 2026-08-31 | 1478.66 |
| 2026-08-02 | 2026-08-27 | 294.66 |
| 2026-07-12 | 2026-08-01 | 425.26 |
| 2026-05-06 | 2026-06-05 | 0.75 |
| 2026-05-01 | 2026-05-05 | 575.99 |
| 2025-04-28 | 2025-04-28 | 1939.9 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.