Vertex Transport - 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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Financial data
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| Sales revenue | 2,869 | 14,400 | 6,100 | - | - | - | 500 |
| Profit before tax | 1,527 | 8,906 | - | - | - | - | - |
| Net profit | 1,527 | 8,906 | 4,430 | 0 | 0 | -24,041 | -23,313 |
| Equity | -7,092 | 1,813 | 6,243 | 6,243 | 6,243 | 1,145 | -22,168 |
| Liabilities | 38,228 | 23,458 | 8,242 | 8,242 | 8,242 | 11,019 | 26,867 |
| Non-current assets | 11,789 | 5,314 | 9,640 | 9,640 | 9,640 | 7,923 | 4,490 |
| Current assets | 17,622 | 19,624 | 4,845 | 4,845 | 4,845 | 4,741 | 209 |
| Total assets | 29,411 | 24,938 | 14,485 | 14,485 | 14,485 | 12,664 | 4,699 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22 | 1,032 |
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Financial indicators
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| Revenue change y/y | -61.8% | +401.9% | -57.6% | - | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.2% | 35.7% | 30.6% | 0.0% | 0.0% | -189.8% | -496.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 491.2% | 71.0% | 0.0% | 0.0% | -2099.7% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 53.2% | 61.8% | 72.6% | - | - | - | -4662.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 53.2% | 61.8% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 12.9 | 1.3 | 1.3 | 1.3 | 9.6 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,869 | 14,400 | 6,778 | - | - | - | 500 |
Sales revenue
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Vertex Transport - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-31 | 823.19 |
| 2025-03-04 | 2025-04-30 | 823.19 |
| 2025-03-03 | 2025-03-03 | 871.43 |
| 2025-02-27 | 2025-03-02 | 823.19 |
| 2025-02-24 | 2025-02-26 | 871.43 |
| 2025-02-18 | 2025-02-23 | 1205.62 |
| 2025-01-24 | 2025-02-17 | 334.19 |
| 2025-01-16 | 2025-01-23 | 351.57 |
| 2024-12-22 | 2024-12-22 | 340.60 |
| 2024-12-17 | 2024-12-20 | 340.60 |
| 2024-11-26 | 2024-12-16 | 41.76 |
| 2024-11-18 | 2024-11-25 | 229.13 |
| 2024-08-14 | 2024-08-15 | 357.58 |
| 2024-07-16 | 2024-08-13 | 510.58 |
| 2024-06-26 | 2024-07-15 | 159.01 |
| 2024-06-18 | 2024-06-25 | 181.26 |
| 2024-05-16 | 2024-05-19 | 344.49 |
| 2024-04-16 | 2024-04-18 | 344.49 |
| 2024-03-18 | 2024-03-20 | 312.92 |
| 2024-01-17 | 2024-01-17 | 237.45 |
| 2023-11-16 | 2023-11-20 | 20.92 |
| 2023-10-17 | 2023-11-15 | 10.28 |
| 2023-09-18 | 2023-09-21 | 10.64 |
| 2023-07-12 | 2023-07-31 | 25.61 |
| 2023-07-11 | 2023-07-11 | 27.32 |
| 2023-05-02 | 2023-07-10 | 369.38 |
| 2023-04-14 | 2023-04-30 | 369.38 |
| 2022-01-27 | 2023-04-13 | 343.77 |
| 2022-01-03 | 2022-01-26 | 474.42 |
| 2021-11-03 | 2021-12-31 | 474.42 |
| 2021-08-01 | 2021-10-31 | 474.42 |
Vertex Transport - 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.