ELITHOUSE - 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 | 49,317 | 44,682 | 33,327 | 37,911 | 33,860 | 42,938 | 110,400 | 185,080 |
| Profit before tax | -12,013 | 97,199 | -32,806 | -22,590 | -11,880 | - | - | - |
| Net profit | -12,013 | 92,729 | -32,806 | -22,590 | -11,880 | -22,914 | 41,992 | 99,838 |
| Equity | 367,142 | 444,871 | 412,066 | 389,476 | 377,493 | 354,579 | 396,573 | 496,411 |
| Liabilities | 61,589 | 51,981 | 16,976 | 20,264 | 29,021 | 37,834 | 41,752 | 45,325 |
| Non-current assets | 269,780 | 167,745 | 193,924 | 184,986 | 172,043 | 165,520 | 129,344 | 108,860 |
| Current assets | 158,147 | 328,813 | 234,771 | 224,558 | 234,226 | 226,474 | 308,807 | 432,454 |
| Total assets | 427,927 | 496,558 | 428,695 | 409,544 | 406,269 | 391,994 | 438,151 | 541,314 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,989 | 5,135 | 11,732 |
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Financial indicators
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| Revenue change y/y | -5.1% | -9.4% | -25.4% | +13.8% | -10.7% | +26.8% | +157.1% | +67.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.8% | 18.7% | -7.7% | -5.5% | -2.9% | -5.8% | 9.6% | 18.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -3.3% | 20.8% | -8.0% | -5.8% | -3.1% | -6.5% | 10.6% | 20.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -24.4% | 207.5% | -98.4% | -59.6% | -35.1% | -53.4% | 38.0% | 53.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -24.4% | 217.5% | -98.4% | -59.6% | -35.1% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,761 | 19,859 | 16,664 | 18,956 | 16,930 | 21,469 | 55,200 | 130,642 |
Sales revenue
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ELITHOUSE - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-11-20 | 32.51 |
| 2024-10-16 | 2024-11-14 | 32.51 |
| 2023-02-06 | 2023-02-12 | 0.65 |
| 2023-01-24 | 2023-02-03 | 0.65 |
| 2023-01-20 | 2023-01-22 | 0.65 |
| 2022-12-16 | 2022-12-20 | 359.20 |
| 2022-05-17 | 2022-06-01 | 0.69 |
| 2022-04-28 | 2022-05-05 | 0.69 |
| 2022-03-16 | 2022-03-17 | 292.12 |
| 2022-02-17 | 2022-02-20 | 359.20 |
ELITHOUSE - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-02 | 2025-09-08 | 473.62 |
| 2025-09-01 | 2025-09-01 | 473.5 |
| 2025-08-28 | 2025-08-31 | 472.78 |
| 2025-07-06 | 2025-07-25 | 3.78 |
| 2025-07-05 | 2025-07-05 | 7.56 |
| 2025-07-02 | 2025-07-04 | 4676.39 |
| 2025-07-01 | 2025-07-01 | 4675.13 |
| 2025-06-28 | 2025-06-30 | 4668.83 |
| 2025-04-28 | 2025-04-28 | 3.05 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.