Desforma - 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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 44,977 | 32,493 | 9,207 | 7,490 | 20,291 | 38,970 | 42,231 |
| Profit before tax | -103 | -7,305 | -6,465 | -7,797 | -16,228 | -2,946 | -5,280 |
| Net profit | -103 | -7,305 | -6,465 | -7,797 | -16,228 | -2,946 | -5,280 |
| Equity | 2,793 | 2,896 | -10,977 | -18,774 | -35,002 | -37,948 | -43,228 |
| Liabilities | 10,400 | 15,608 | 25,188 | 32,960 | 52,580 | 62,464 | 63,818 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 13,193 | 11,096 | 16,083 | 15,960 | 17,578 | 24,516 | 20,590 |
| Total assets | 13,193 | 11,096 | 16,083 | 15,960 | 17,578 | 24,516 | 20,590 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,916 | 6,096 |
| Social insurance contributions | - | - | - | - | - | 6,860 | - |
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Financial indicators
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| Revenue change y/y | -11.5% | -27.8% | -71.7% | -18.6% | +170.9% | +92.1% | +8.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.8% | -65.8% | -40.2% | -48.9% | -92.3% | -12.0% | -25.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -3.7% | -252.2% | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.2% | -22.5% | -70.2% | -104.1% | -80.0% | -7.6% | -12.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.2% | -22.5% | -70.2% | -104.1% | -80.0% | -7.6% | -12.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.7 | 5.4 | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,995 | 6,609 | 2,302 | 1,873 | 5,073 | 10,166 | 14,077 |
Sales revenue
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Desforma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-18 | 0.25 |
| 2025-11-18 | 2025-11-30 | 0.25 |
| 2025-09-16 | 2025-09-18 | 190.93 |
| 2025-08-31 | 2025-08-31 | 7.05 |
| 2025-08-19 | 2025-08-29 | 7.05 |
| 2025-07-28 | 2025-07-31 | 7.05 |
| 2025-07-26 | 2025-07-27 | 6.04 |
| 2025-07-24 | 2025-07-25 | 7.05 |
| 2025-07-16 | 2025-07-23 | 6.04 |
| 2025-04-16 | 2025-04-21 | 532.72 |
| 2024-04-16 | 2024-04-29 | 0.02 |
| 2024-03-18 | 2024-04-02 | 0.02 |
| 2024-02-19 | 2024-03-11 | 0.02 |
| 2024-01-23 | 2024-02-07 | 0.02 |
| 2023-12-21 | 2023-12-28 | 31.83 |
| 2023-12-18 | 2023-12-20 | 184.23 |
| 2023-11-16 | 2023-11-20 | 17.12 |
| 2023-10-24 | 2023-10-25 | 8.25 |
| 2022-12-16 | 2022-12-29 | 61.19 |
| 2022-11-21 | 2022-11-29 | 151.19 |
| 2022-11-17 | 2022-11-18 | 151.19 |
| 2022-10-18 | 2022-10-30 | 241.19 |
| 2022-09-16 | 2022-09-29 | 331.19 |
| 2022-08-23 | 2022-08-30 | 421.19 |
| 2022-07-18 | 2022-07-28 | 511.19 |
| 2022-06-16 | 2022-06-29 | 601.19 |
| 2022-05-31 | 2022-06-15 | 77.80 |
| 2022-05-17 | 2022-05-30 | 691.19 |
| 2022-05-02 | 2022-05-16 | 128.03 |
| 2022-04-29 | 2022-05-01 | 691.19 |
| 2022-04-19 | 2022-04-28 | 781.19 |
| 2022-03-31 | 2022-04-18 | 218.03 |
| 2022-03-16 | 2022-03-30 | 871.19 |
| 2022-03-01 | 2022-03-15 | 308.03 |
| 2022-02-17 | 2022-02-28 | 959.00 |
| 2022-01-31 | 2022-02-16 | 395.84 |
| 2022-01-18 | 2022-01-30 | 1051.19 |
| 2021-12-29 | 2022-01-17 | 655.17 |
| 2021-12-16 | 2021-12-28 | 1141.19 |
| 2021-11-30 | 2021-12-15 | 716.13 |
| 2021-11-16 | 2021-11-29 | 1231.19 |
| 2021-11-09 | 2021-11-15 | 736.22 |
| 2021-11-03 | 2021-11-08 | 736.20 |
| 2021-10-18 | 2021-11-02 | 1323.03 |
| 2021-09-30 | 2021-10-17 | 828.84 |
| 2021-09-16 | 2021-09-29 | 1413.03 |
Desforma - 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.