Milansa - 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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Financial data
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| Sales revenue | 111,570 | 376,430 | 1,224,050 | 1,783,380 | 1,141,306 | 1,777,718 | 2,328,502 | 3,640,981 |
| Profit before tax | -11,556 | -33,054 | 6,059 | 79,504 | -28,783 | 96,669 | 20,631 | 785,539 |
| Net profit | -11,556 | -33,054 | 5,651 | 75,912 | -28,783 | 87,303 | 15,637 | 660,941 |
| Equity | -51,818 | -84,872 | -79,221 | -3,309 | -32,092 | 55,211 | 70,860 | 731,801 |
| Liabilities | 173,502 | 822,879 | 1,408,398 | 1,391,001 | 2,156,627 | 1,571,121 | 1,344,989 | 1,397,152 |
| Non-current assets | 1,706 | 4,538 | 4,284 | 12,374 | 10,145 | 5,900 | 14,736 | 29,370 |
| Current assets | 119,978 | 733,420 | 1,324,722 | 1,374,922 | 2,112,540 | 1,619,257 | 1,401,113 | 2,099,583 |
| Total assets | 121,684 | 737,958 | 1,329,006 | 1,387,296 | 2,122,685 | 1,625,157 | 1,415,849 | 2,128,953 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 323,007 | 398,226 | 419,953 |
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Financial indicators
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| Revenue change y/y | +199.1% | +237.4% | +225.2% | +45.7% | -36.0% | +55.8% | +31.0% | +56.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -9.5% | -4.5% | 0.4% | 5.5% | -1.4% | 5.4% | 1.1% | 31.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 158.1% | 22.1% | 90.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -10.4% | -8.8% | 0.5% | 4.3% | -2.5% | 4.9% | 0.7% | 18.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -10.4% | -8.8% | 0.5% | 4.5% | -2.5% | 5.4% | 0.9% | 21.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 28.5 | 19.0 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,185 | 105,051 | 306,013 | 563,167 | 380,435 | 592,573 | 873,177 | 3,640,981 |
Sales revenue
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Milansa - Social security debts
The company had no debts to Sodra
Milansa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-01 | 2025-08-06 | 376.24 |
| 2025-07-31 | 2025-07-31 | 307.24 |
| 2025-06-12 | 2025-06-12 | 278.99 |
| 2024-10-16 | 2024-10-16 | 270.29 |
| 2024-10-10 | 2024-10-15 | 373.76 |
| 2024-10-08 | 2024-10-09 | 1150.82 |
| 2024-10-04 | 2024-10-07 | 1150.97 |
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.
Milansa, MB (code 302522765) is a Small partnership active in new construction. In 2025, the company reported revenue of €3.64M and net profit of €660.9K, with a profit margin of 18.2%. This marked a strong improvement from 2024, when revenue was €2.33M and net profit €15.6K, after 2023 revenue of €1.78M and net profit of €87.3K. The three-year trend shows steady top-line growth, followed by a sharp rebound in profitability in 2025. Total assets increased to €2.13M in 2025 from €1.42M in 2024, while equity rose substantially to €731.8K from €70.9K. Liabilities were €1.40M in 2025, close to the prior year’s €1.34M. Key ratios for 2025 indicate a solid operating profile, including ROE of 90.3%, ROA of 31.1%, debt-to-equity of 1.91, equity ratio of 34.4%, and asset turnover of 1.71x. Revenue per employee was €3.64M, matching profit per employee of €660.9K.