Reylservis - 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 | 3,359,444 | 5,863,778 | 6,267,958 | 5,855,388 | 3,984,117 | 25,811 | 23,854 | - |
| Profit before tax | -85,018 | 123,314 | 343,809 | -795,612 | 1,187,893 | -35,101 | -44,749 | -80,925 |
| Net profit | -85,018 | 117,570 | 292,158 | -795,612 | 1,187,893 | -35,101 | -44,749 | -80,925 |
| Equity | -84,105 | 33,465 | 325,623 | -469,989 | 717,884 | 682,783 | 638,034 | 557,109 |
| Liabilities | 0 | 3,030,040 | 1,102,418 | 1,510,422 | 485,406 | 467,374 | 421,518 | 372,026 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,976,939 | 3,328,820 | 1,435,111 | 1,040,433 | 1,230,501 | 1,150,157 | 1,059,552 | 929,135 |
| Total assets | 1,976,939 | 3,328,820 | 1,435,111 | 1,040,433 | 1,230,501 | 1,150,157 | 1,059,552 | 929,135 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 15,848 | 0 |
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Financial indicators
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| Revenue change y/y | - | +74.5% | +6.9% | -6.6% | -32.0% | -99.4% | -7.6% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.3% | 3.5% | 20.4% | -76.5% | 96.5% | -3.1% | -4.2% | -8.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 351.3% | 89.7% | - | 165.5% | -5.1% | -7.0% | -14.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.5% | 2.0% | 4.7% | -13.6% | 29.8% | -136.0% | -187.6% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.5% | 2.1% | 5.5% | -13.6% | 29.8% | -136.0% | -187.6% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 90.5 | 3.4 | - | 0.7 | 0.7 | 0.7 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 6,267,958 | 5,855,388 | 3,984,117 | 25,811 | 23,854 | - |
Sales revenue
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Reylservis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-11-30 | 0.48 |
| 2023-10-25 | 2023-11-07 | 0.48 |
| 2023-09-18 | 2023-09-25 | 151.88 |
| 2023-08-17 | 2023-09-17 | 0.41 |
| 2023-04-18 | 2023-04-25 | 151.47 |
Reylservis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-12 | 2024-12-12 | 5547.45 |
| 2024-12-11 | 2024-12-11 | 18364.35 |
| 2024-12-10 | 2024-12-10 | 18360.07 |
| 2024-12-08 | 2024-12-09 | 18321.55 |
| 2024-12-07 | 2024-12-07 | 15847.45 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.