123c Consulting - 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 | 128,417 | 47,343 | 70,455 | 112,788 | 24,804 | - | - | 2,250 |
| Profit before tax | 55,112 | -1,506 | 11,259 | 34,692 | 1,869 | -32,450 | -22,360 | 5,999 |
| Net profit | 52,916 | -1,506 | 10,678 | 33,081 | 1,762 | -32,450 | -22,360 | 5,999 |
| Equity | 60,360 | 23,854 | 34,532 | 57,611 | 29,373 | -3,077 | -25,437 | -19,438 |
| Liabilities | - | - | - | - | 20,757 | 41,838 | 50,689 | 78,037 |
| Non-current assets | 7,231 | 4,981 | 29,959 | 24,601 | 17,606 | 10,444 | 4,075 | 32,233 |
| Current assets | 62,227 | 27,284 | 31,352 | 58,516 | 32,524 | 60,605 | 41,464 | 26,366 |
| Total assets | 69,458 | 32,265 | 61,311 | 83,117 | 50,130 | 71,049 | 45,539 | 58,599 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 301 | 260 | 282 |
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Financial indicators
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| Revenue change y/y | +404.8% | -63.1% | +48.8% | +60.1% | -78.0% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 76.2% | -4.7% | 17.4% | 39.8% | 3.5% | -45.7% | -49.1% | 10.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 87.7% | -6.3% | 30.9% | 57.4% | 6.0% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 41.2% | -3.2% | 15.2% | 29.3% | 7.1% | - | - | 266.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 42.9% | -3.2% | 16.0% | 30.8% | 7.5% | - | - | 266.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.7 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 128,417 | - | - | - | - | - | - | - |
Sales revenue
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123c Consulting - Social security debts
The company had no debts to Sodra
123c Consulting - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-30 | 12.73 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.