Drive group - 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 | 163,562 | 88,912 | 44,892 | 41,756 | 16,641 | 547 | 0 | - |
| Profit before tax | 9,223 | -22,209 | -8,607 | 575 | -18,979 | -1,205 | 0 | 0 |
| Net profit | 8,608 | -22,209 | -8,607 | 534 | -18,979 | -1,205 | 0 | 0 |
| Equity | 36,328 | 14,101 | 5,494 | 6,028 | -32,401 | 961 | 961 | 961 |
| Liabilities | 26,430 | 28,692 | 54,021 | 64,547 | 46,274 | 0 | 0 | 0 |
| Non-current assets | 21,093 | 25,663 | 24,264 | 17,201 | 3,800 | 0 | 0 | 0 |
| Current assets | 41,665 | 17,130 | 35,251 | 45,408 | 10,003 | 961 | 961 | 961 |
| Total assets | 62,758 | 42,793 | 59,515 | 62,609 | 13,803 | 961 | 961 | 961 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 540 | - | - |
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Financial indicators
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| Revenue change y/y | +356.8% | -45.6% | -49.5% | -7.0% | -60.1% | -96.7% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.7% | -51.9% | -14.5% | 0.9% | -137.5% | -125.4% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.7% | -157.5% | -156.7% | 8.9% | - | -125.4% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.3% | -25.0% | -19.2% | 1.3% | -114.0% | -220.3% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.6% | -25.0% | -19.2% | 1.4% | -114.0% | -220.3% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 2.0 | 9.8 | 10.7 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 163,562 | 32,332 | 14,964 | 17,278 | 8,321 | 456 | - | - |
Sales revenue
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Drive group - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-09-18 | 2023-10-16 | 0.33 |
| 2023-08-17 | 2023-09-17 | 1.48 |
| 2023-07-28 | 2023-08-16 | 2.63 |
| 2023-07-26 | 2023-07-27 | 2.55 |
| 2023-07-24 | 2023-07-25 | 2.63 |
| 2023-07-18 | 2023-07-23 | 2.55 |
| 2023-06-16 | 2023-07-16 | 3.70 |
| 2023-05-16 | 2023-06-15 | 7.85 |
| 2023-03-16 | 2023-03-26 | 305.06 |
| 2023-02-17 | 2023-03-15 | 1.00 |
| 2023-02-06 | 2023-02-08 | 1.00 |
| 2023-01-24 | 2023-02-03 | 1.00 |
| 2023-01-17 | 2023-01-23 | 0.43 |
| 2022-12-16 | 2023-01-16 | 0.60 |
| 2022-11-21 | 2022-12-15 | 0.77 |
| 2022-11-17 | 2022-11-18 | 0.77 |
| 2022-10-28 | 2022-11-16 | 0.94 |
| 2022-10-18 | 2022-10-24 | 185.83 |
| 2022-09-16 | 2022-09-25 | 185.57 |
| 2022-08-23 | 2022-08-24 | 185.74 |
| 2022-05-17 | 2022-05-29 | 182.13 |
| 2022-02-17 | 2022-02-17 | 182.50 |
| 2021-12-16 | 2021-12-16 | 159.40 |
| 2021-09-16 | 2021-09-26 | 85.92 |
Drive group - VMI tax arrears
As of 2026-09-19, the amount of overdue STI tax debt of the company Drive group is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-09-19 | 0.15 |
| 2023-03-21 | 2026-03-11 | 0.15 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.