SEGVIS - 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 | 35,481 | 38,178 | 38,996 | 35,715 | 43,903 | 38,899 | 36,309 | 42,184 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 2,026 | -205 | 314 | -2,757 | 4,053 | 625 | 424 | 1,202 |
| Equity | 15,939 | 15,734 | 16,048 | 13,291 | 17,344 | - | 14,340 | 15,542 |
| Liabilities | 915 | 1,765 | 8,935 | 2,358 | 240 | 2,983 | 22 | 78 |
| Non-current assets | 724 | 357 | 120 | 2 | 2 | 2 | 2 | 2 |
| Current assets | 16,130 | 17,142 | 24,863 | 15,647 | 17,582 | 2,981 | 14,360 | 15,618 |
| Total assets | 16,854 | 17,499 | 24,983 | 15,649 | 17,584 | 2,983 | 14,362 | 15,620 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,754 | 2,727 | 1,597 |
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Financial indicators
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| Revenue change y/y | +38.0% | +7.6% | +2.1% | -8.4% | +22.9% | -11.4% | -6.7% | +16.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.0% | -1.2% | 1.3% | -17.6% | 23.0% | 21.0% | 3.0% | 7.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.7% | -1.3% | 2.0% | -20.7% | 23.4% | - | 3.0% | 7.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.7% | -0.5% | 0.8% | -7.7% | 9.2% | 1.6% | 1.2% | 2.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.6 | 0.2 | 0.0 | - | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,827 | 12,726 | 17,998 | 17,858 | 21,952 | 19,450 | 18,155 | 21,092 |
Sales revenue
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SEGVIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 188.48 |
| 2025-12-16 | 2025-12-21 | 0.24 |
| 2025-11-18 | 2025-12-14 | 0.24 |
| 2025-10-23 | 2025-11-16 | 0.24 |
| 2025-07-17 | 2025-07-21 | 233.06 |
| 2022-09-16 | 2022-09-18 | 182.44 |
SEGVIS - 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.