ELEKTROPOLIS ESA - 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 | 562,832 | 696,455 | 802,289 | 722,134 | 1,019,965 | 791,567 | 512,666 | 779,206 |
| Profit before tax | 860 | 18,020 | 1,905 | 67,519 | 2,749 | 8,989 | 11,611 | 4,944 |
| Net profit | 644 | 17,209 | 1,867 | 61,586 | 2,337 | 7,602 | 9,869 | 4,153 |
| Equity | 3,866 | 21,076 | 22,942 | 84,528 | 86,865 | 94,466 | 84,336 | 88,489 |
| Liabilities | 238,943 | 175,363 | 105,233 | 75,881 | 161,234 | 214,385 | 134,511 | 220,307 |
| Non-current assets | 18,735 | 13,319 | 5,543 | 9,034 | 34,576 | 36,066 | 33,491 | 17,288 |
| Current assets | 224,074 | 183,120 | 122,632 | 151,375 | 213,523 | 272,785 | 185,356 | 291,508 |
| Total assets | 242,809 | 196,439 | 128,175 | 160,409 | 248,099 | 308,851 | 218,847 | 308,796 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,963 | 2,290 | - |
| Social insurance contributions | - | - | - | - | - | 8,919 | 8,239 | 9,005 |
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Financial indicators
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| Revenue change y/y | -25.9% | +23.7% | +15.2% | -10.0% | +41.2% | -22.4% | -35.2% | +52.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.3% | 8.8% | 1.5% | 38.4% | 0.9% | 2.5% | 4.5% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.7% | 81.7% | 8.1% | 72.9% | 2.7% | 8.0% | 11.7% | 4.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | 2.5% | 0.2% | 8.5% | 0.2% | 1.0% | 1.9% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.2% | 2.6% | 0.2% | 9.3% | 0.3% | 1.1% | 2.3% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 61.8 | 8.3 | 4.6 | 0.9 | 1.9 | 2.3 | 1.6 | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 140,708 | 177,817 | 343,843 | 361,067 | 167,666 | 87,952 | 64,083 | 77,921 |
Sales revenue
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ELEKTROPOLIS ESA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-28 | 2026-08-09 | 0.38 |
| 2026-07-23 | 2026-07-26 | 0.38 |
| 2026-07-19 | 2026-07-20 | 0.03 |
| 2026-07-16 | 2026-07-17 | 0.03 |
| 2026-06-16 | 2026-06-16 | 703.50 |
| 2025-05-04 | 2025-05-14 | 0.76 |
| 2025-04-24 | 2025-04-29 | 0.76 |
| 2025-02-18 | 2025-02-20 | 707.15 |
| 2024-10-24 | 2024-11-14 | 0.19 |
| 2023-07-24 | 2023-07-25 | 0.20 |
ELEKTROPOLIS ESA - 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.