ARTRADE - 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 | - | 2,896 | 14,934 | 24,576 | 21,290 | 112,554 | 149,312 | 225,831 |
| Profit before tax | 0 | 1,036 | -1,811 | 10,065 | -3,004 | 1,911 | 35,913 | 13,798 |
| Net profit | 0 | 1,036 | -1,811 | 10,065 | -3,004 | 1,589 | 33,841 | 12,279 |
| Equity | -11,683 | -10,647 | -12,458 | -2,393 | -5,398 | -3,809 | 30,032 | 42,310 |
| Liabilities | - | - | - | - | 14,909 | 16,370 | 24,860 | 23,856 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 8,463 | 8,874 |
| Current assets | 35 | 1,071 | 3,046 | 12,446 | 9,511 | 12,561 | 46,429 | 57,292 |
| Total assets | 35 | 1,071 | 3,046 | 12,446 | 9,511 | 12,561 | 54,892 | 66,166 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,858 | 23,681 | 32,868 |
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Financial indicators
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| Revenue change y/y | - | - | +415.7% | +64.6% | -13.4% | +428.7% | +32.7% | +51.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 96.7% | -59.5% | 80.9% | -31.6% | 12.7% | 61.7% | 18.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 112.7% | 29.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 35.8% | -12.1% | 41.0% | -14.1% | 1.4% | 22.7% | 5.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 35.8% | -12.1% | 41.0% | -14.1% | 1.7% | 24.1% | 6.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 0.8 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | 149,312 | 225,831 |
Sales revenue
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ARTRADE - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-20 | 2023-07-31 | 296.44 |
| 2023-07-19 | 2023-07-19 | 496.44 |
ARTRADE - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-10 | 2025-02-18 | 499.35 |
| 2025-02-03 | 2025-02-09 | 2595.35 |
| 2025-01-31 | 2025-02-02 | 2623.35 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
ARTRADE, MB (code 302930521) is a Small partnership engaged in the retail sale of flowers, plants, fertilisers, pets and pet food. In 2025, the company generated revenue of €225.8K, up 51.2% year on year and 100.6% over two years, showing strong top-line expansion. Net profit reached €12.3K, compared with €33.8K in 2024 and €1.6K in 2023, so profitability remained positive but weakened from the prior year. The 2025 profit margin was 5.4%. The balance sheet also expanded, with total assets of €66.2K, equity of €42.3K and liabilities of €23.9K. Equity represented 64.0% of assets, while debt-to-equity stood at 0.56. Reported performance ratios for 2025 show ROE of 29.0%, ROA of 18.6% and asset turnover of 3.41x. Revenue per employee was €225.8K and profit per employee €12.3K, indicating high productivity relative to staff.