Sidorama - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 87,054 | 89,259 | 137,897 | 257,218 | 301,292 | 268,946 | 298,614 | 281,838 |
| Profit before tax | -4,500 | -3,599 | 8,984 | 20,132 | 26,100 | 10,854 | 18,724 | 2,032 |
| Net profit | -4,500 | -3,599 | 8,984 | 19,594 | 22,145 | 10,311 | 17,782 | 1,897 |
| Equity | -4,918 | -8,517 | 467 | 20,061 | 42,206 | 52,517 | 70,299 | 72,196 |
| Liabilities | - | - | - | - | 11,079 | 17,432 | 26,958 | 39,049 |
| Non-current assets | 6,778 | 3,793 | 1,047 | 209 | 0 | 0 | 0 | 37,929 |
| Current assets | 24,665 | 21,598 | 30,706 | 40,149 | 53,285 | 69,949 | 97,257 | 73,316 |
| Total assets | 31,443 | 25,391 | 31,753 | 40,358 | 53,285 | 69,949 | 97,257 | 111,245 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 19,170 | 16,853 | 19,230 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +40.7% | +2.5% | +54.5% | +86.5% | +17.1% | -10.7% | +11.0% | -5.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -14.3% | -14.2% | 28.3% | 48.6% | 41.6% | 14.7% | 18.3% | 1.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 1923.8% | 97.7% | 52.5% | 19.6% | 25.3% | 2.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.2% | -4.0% | 6.5% | 7.6% | 7.4% | 3.8% | 6.0% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -5.2% | -4.0% | 6.5% | 7.8% | 8.7% | 4.0% | 6.3% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.3 | 0.3 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 87,054 | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Sidorama - Social security debts
The company had no debts to Sodra
Sidorama - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Sidorama, MB (company code 303011873) is a small partnership engaged in retail sale of hardware, building materials, paints and glass. In 2025, the latest financial year, revenue amounted to EUR 281.8K, down 5.6% year on year, while net profit decreased to EUR 1.9K from EUR 17.8K in 2024. Profit margin narrowed to 0.7%, indicating a much weaker profitability profile than in the previous year. Over the longer period, revenue increased from EUR 268.9K in 2023 to EUR 298.6K in 2024 before easing in 2025, so the two-year change remains positive at 4.8%. Net profit followed a similar pattern, rising in 2024 and then falling sharply in 2025. At year-end 2025, total assets stood at EUR 111.2K, equity at EUR 72.2K and liabilities at EUR 39.0K. The equity ratio was 64.9%, debt-to-equity 0.54, return on equity 2.6% and return on assets 1.7%. Asset turnover reached 2.53x, showing efficient use of assets despite the weaker earnings result.