Building Services - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 302,700 | 290,157 | 355,315 | 260,974 | 25,121 | 0 | 0 | 0 |
| Profit before tax | 10,852 | 6,019 | 16,873 | 19,500 | -11,321 | 0 | 0 | 0 |
| Net profit | 9,224 | 5,718 | 14,342 | 18,525 | -10,755 | 0 | 0 | 0 |
| Equity | 78,337 | 84,355 | 101,227 | 75,728 | 14,407 | 0 | 0 | 0 |
| Liabilities | 36,539 | 10,446 | 11,260 | 10,553 | 0 | 0 | 0 | 0 |
| Non-current assets | 19,456 | 11,196 | 5,162 | 3,846 | 0 | 0 | 0 | 0 |
| Current assets | 95,420 | 83,605 | 107,325 | 82,435 | 14,407 | 0 | 0 | 0 |
| Total assets | 114,876 | 94,801 | 112,487 | 86,281 | 14,407 | 0 | 0 | 0 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,727 | - | - |
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Financial indicators
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| Revenue change y/y | -5.8% | -4.1% | +22.5% | -26.6% | -90.4% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.0% | 6.0% | 12.7% | 21.5% | -74.7% | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.8% | 6.8% | 14.2% | 24.5% | -74.7% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | 2.0% | 4.0% | 7.1% | -42.8% | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.6% | 2.1% | 4.7% | 7.5% | -45.1% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.1 | 0.1 | 0.1 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,612 | 38,688 | 46,855 | 43,496 | 12,561 | - | - | - |
Sales revenue
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Building Services - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-02 | 2025-03-31 | 0.15 |
| 2023-05-02 | 2024-12-31 | 0.15 |
| 2023-01-20 | 2023-04-30 | 0.15 |
| 2022-10-18 | 2022-10-18 | 479.40 |
Building Services - 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.