CONCERT SERVICE - 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
|
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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Financial data
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||||||||
| Sales revenue | - | 94,522 | 46,625 | 50,006 | 62,228 | 56,651 | 75,265 | 54,678 |
| Profit before tax | - | - | - | - | 5,082 | 1,017 | 5,428 | 10,100 |
| Net profit | - | - | - | - | 5,082 | 820 | 5,350 | 9,971 |
| Equity | 48,618 | 34,893 | 32,259 | 19,767 | 24,849 | 25,669 | 31,018 | 40,989 |
| Liabilities | 5,985 | 3,373 | 2,742 | 6,361 | 5,546 | 7,481 | 11,952 | 10,549 |
| Non-current assets | 14,349 | 5,809 | 4,363 | 4,014 | 6,394 | 6,193 | 3,622 | 3,817 |
| Current assets | 40,254 | 36,773 | 34,954 | 23,457 | 24,655 | 26,957 | 39,348 | 47,721 |
| Total assets | 54,603 | 42,582 | 39,317 | 27,471 | 31,049 | 33,150 | 42,970 | 51,538 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,569 | 8,519 | 3,484 |
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Financial indicators
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| Revenue change y/y | - | - | -50.7% | +7.3% | +24.4% | -9.0% | +32.9% | -27.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 16.4% | 2.5% | 12.5% | 19.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 20.5% | 3.2% | 17.2% | 24.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 8.2% | 1.4% | 7.1% | 18.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 8.2% | 1.8% | 7.2% | 18.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 31,507 | 25,903 | 50,006 | 62,228 | 56,651 | 75,265 | 54,678 |
Sales revenue
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CONCERT SERVICE - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-08-07 | 0.18 |
| 2025-06-17 | 2025-07-02 | 0.18 |
| 2025-05-16 | 2025-05-29 | 0.18 |
| 2025-05-04 | 2025-05-07 | 0.18 |
| 2025-04-16 | 2025-04-30 | 0.18 |
| 2025-03-18 | 2025-04-03 | 0.18 |
| 2025-02-18 | 2025-03-06 | 0.18 |
| 2025-02-10 | 2025-02-10 | 0.18 |
| 2025-01-16 | 2025-02-04 | 0.18 |
| 2024-12-22 | 2024-12-31 | 0.18 |
| 2024-12-17 | 2024-12-20 | 0.18 |
| 2024-11-18 | 2024-12-05 | 0.18 |
| 2024-10-16 | 2024-11-05 | 0.18 |
| 2024-09-17 | 2024-10-03 | 0.18 |
| 2024-08-19 | 2024-09-04 | 0.18 |
| 2024-07-16 | 2024-08-04 | 0.18 |
| 2024-06-18 | 2024-07-08 | 0.18 |
| 2024-05-16 | 2024-06-09 | 0.18 |
| 2024-04-16 | 2024-05-07 | 0.18 |
| 2024-03-18 | 2024-04-08 | 0.18 |
| 2024-02-19 | 2024-03-12 | 0.18 |
| 2024-01-23 | 2024-02-07 | 0.18 |
| 2023-12-18 | 2023-12-18 | 148.49 |
| 2023-11-16 | 2023-12-17 | 0.44 |
| 2023-10-17 | 2023-11-12 | 0.44 |
| 2023-09-18 | 2023-10-11 | 0.44 |
| 2023-08-17 | 2023-09-04 | 0.44 |
| 2023-07-18 | 2023-08-03 | 0.44 |
| 2023-06-16 | 2023-07-06 | 0.44 |
| 2023-05-16 | 2023-06-12 | 0.44 |
| 2023-05-02 | 2023-05-03 | 0.44 |
| 2023-04-18 | 2023-04-28 | 0.44 |
| 2023-03-16 | 2023-04-03 | 0.44 |
| 2023-02-17 | 2023-03-06 | 0.44 |
| 2023-02-06 | 2023-02-08 | 0.44 |
| 2023-01-17 | 2023-02-03 | 0.44 |
| 2022-12-16 | 2023-01-05 | 0.44 |
| 2022-11-21 | 2022-12-05 | 0.44 |
| 2022-11-17 | 2022-11-18 | 0.44 |
| 2022-10-18 | 2022-11-02 | 0.44 |
| 2022-09-16 | 2022-10-04 | 0.44 |
| 2022-08-23 | 2022-09-07 | 0.44 |
| 2022-07-25 | 2022-08-04 | 0.44 |
| 2022-05-17 | 2022-05-25 | 148.53 |
| 2022-04-19 | 2022-05-16 | 0.48 |
| 2022-03-16 | 2022-04-04 | 0.48 |
| 2022-02-17 | 2022-03-03 | 0.48 |
| 2022-01-31 | 2022-02-13 | 0.48 |
| 2021-10-18 | 2021-10-25 | 145.67 |
CONCERT SERVICE - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
CONCERT SERVICE, VšI (code 302503900) is a Public Institution active in other support activities to arts and performing arts. In 2025, the company generated revenue of EUR 54.7K, compared with EUR 75.3K in 2024 and EUR 56.7K in 2023. Revenue therefore declined year on year in 2025, while the two-year change remained slightly negative. Despite the lower turnover, profitability strengthened materially: net profit reached EUR 10.0K in 2025, up from EUR 5.3K in 2024 and EUR 820 in 2023, and the profit margin improved to 18.2% from 7.1% and 1.4% previously. The balance sheet also expanded, with total assets rising to EUR 51.5K at year-end 2025 from EUR 43.0K in 2024 and EUR 33.1K in 2023. Equity increased to EUR 41.0K, while liabilities stood at EUR 10.5K. The company’s equity ratio was 79.5%, debt-to-equity 0.26, asset turnover 1.06x, ROE 24.3% and ROA 19.4%. Revenue per employee was EUR 54.7K, and profit per employee EUR 10.0K.