SGB servis - 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 | 82,642 | 65,615 | 70,499 | 73,111 | 88,266 | 108,982 | 116,057 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 13,610 | 10,270 | 9,473 | 7,823 | 8,745 | 6,731 | 6,955 |
| Equity | 48,397 | 28,668 | 38,141 | 45,964 | 54,709 | 61,440 | 68,395 |
| Liabilities | 7,096 | 12,703 | 5,778 | 6,883 | 4,785 | 5,478 | 6,475 |
| Non-current assets | 11,246 | 8,475 | 1,201 | 723 | 3,965 | 5,478 | 4,758 |
| Current assets | 44,247 | 32,896 | 42,718 | 52,124 | 55,529 | 61,440 | 70,112 |
| Total assets | 55,493 | 41,371 | 43,919 | 52,847 | 59,494 | 66,918 | 74,870 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 24,418 | 27,057 |
| Social insurance contributions | - | - | - | - | - | 15,844 | 16,198 |
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Financial indicators
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| Revenue change y/y | +34.9% | -20.6% | +7.4% | +3.7% | +20.7% | +23.5% | +6.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.5% | 24.8% | 21.6% | 14.8% | 14.7% | 10.1% | 9.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 28.1% | 35.8% | 24.8% | 17.0% | 16.0% | 11.0% | 10.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.5% | 15.7% | 13.4% | 10.7% | 9.9% | 6.2% | 6.0% |
| 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 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,094 | 10,936 | 16,920 | 16,872 | 20,369 | 21,796 | 25,790 |
Sales revenue
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SGB servis - Social security debts
The company had no debts to Sodra
SGB servis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-16 | 2025-07-20 | 0.72 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.