Dispeda - 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 | 164,401 | 113,122 | 65,069 | 29,478 | 7,485 | 3,030 | - | - |
| Profit before tax | 15,513 | 419 | -18,253 | -16,223 | 3,131 | -2,895 | 0 | 0 |
| Net profit | 14,688 | 358 | -18,253 | -16,223 | 2,965 | -2,895 | 0 | 0 |
| Equity | 30,665 | 31,022 | 12,769 | 1,422 | 4,386 | 1 | 1 | 1 |
| Liabilities | 6,926 | 2,392 | 9,436 | 3,278 | 1,648 | -1 | -1 | -1 |
| Non-current assets | 24,938 | 20,333 | 14,927 | 260 | 18 | 0 | 0 | 0 |
| Current assets | 12,106 | 11,177 | 7,278 | 4,440 | 6,016 | 0 | 0 | 0 |
| Total assets | 37,044 | 31,510 | 22,205 | 4,700 | 6,034 | 0 | 0 | 0 |
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Financial indicators
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| Revenue change y/y | +66.2% | -31.2% | -42.5% | -54.7% | -74.6% | -59.5% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 39.7% | 1.1% | -82.2% | -345.2% | 49.1% | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 47.9% | 1.2% | -142.9% | -1140.9% | 67.6% | -289500.0% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.9% | 0.3% | -28.1% | -55.0% | 39.6% | -95.5% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.4% | 0.4% | -28.1% | -55.0% | 41.8% | -95.5% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.7 | 2.3 | 0.4 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 164,401 | 113,122 | 65,069 | 29,478 | 7,485 | 3,030 | - | - |
Sales revenue
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Dispeda - Social security debts
The company had no debts to Sodra
Dispeda - 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.