DIVERUS - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 28,529,433 | 58,190,639 | 63,687,478 | 86,173,162 | 79,172,432 | 48,022,500 | 30,698,467 | 39,153,587 |
| Profit before tax | 2,001,377 | 3,282,340 | 1,675,395 | 9,007,997 | 252,999 | 66,111 | 166,545 | 71,886 |
| Net profit | 1,922,784 | 3,155,555 | 1,574,950 | 7,634,365 | 191,025 | 177 | 149,704 | 40,521 |
| Equity | 3,252,680 | 7,921,521 | 9,496,471 | 17,130,836 | 18,109,788 | 18,163,744 | 10,093,553 | 10,134,074 |
| Liabilities | 3,763,865 | 3,817,807 | 4,505,304 | 7,353,010 | 8,503,706 | 4,079,012 | 2,179,707 | 1,228,791 |
| Non-current assets | 238,101 | 344,069 | 424,496 | 557,909 | 644,339 | 498,393 | 933,267 | 992,325 |
| Current assets | 6,781,189 | 11,396,661 | 13,577,674 | 23,927,315 | 25,963,479 | 21,735,020 | 11,323,308 | 10,348,393 |
| Total assets | 7,019,290 | 11,740,730 | 14,002,170 | 24,485,224 | 26,607,818 | 22,233,413 | 12,256,575 | 11,340,718 |
|
Taxes paid
|
||||||||
| Social insurance contributions | - | - | - | - | - | 233,877 | 213,634 | 259,942 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +87.1% | +104.0% | +9.4% | +35.3% | -8.1% | -39.3% | -36.1% | +27.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 27.4% | 26.9% | 11.2% | 31.2% | 0.7% | 0.0% | 1.2% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 59.1% | 39.8% | 16.6% | 44.6% | 1.1% | 0.0% | 1.5% | 0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.7% | 5.4% | 2.5% | 8.9% | 0.2% | 0.0% | 0.5% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.0% | 5.6% | 2.6% | 10.5% | 0.3% | 0.1% | 0.5% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.5 | 0.5 | 0.4 | 0.5 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,311,698 | 2,122,452 | 1,823,983 | 1,965,929 | 1,870,216 | 1,198,068 | 896,306 | 1,145,958 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
DIVERUS - Social security debts
The company had no debts to Sodra
DIVERUS - 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.