SMP Group - Company finances
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EUR
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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 | 234,576 | 228,495 | 376,244 | 152,958 | 280,191 | 441,643 | 306,654 |
| Profit before tax | 59,013 | -9,638 | 21,710 | 12,887 | 33,342 | 8,877 | -50,139 |
| Net profit | 56,062 | -9,638 | 19,899 | 12,253 | 31,685 | 7,583 | -50,139 |
| Equity | 86,130 | 76,493 | 87,391 | 77,344 | 96,829 | 104,412 | 54,273 |
| Liabilities | - | - | 5,908 | 26,467 | 38,504 | 92,810 | 54,146 |
| Non-current assets | 6,130 | 5,490 | 4,851 | 4,211 | 3,572 | 2,932 | 2,293 |
| Current assets | 86,438 | 75,873 | 88,448 | 99,600 | 131,761 | 194,290 | 106,126 |
| Total assets | 92,568 | 81,363 | 93,299 | 103,811 | 135,333 | 197,222 | 108,419 |
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Taxes paid
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| STI taxes | - | - | - | - | 5,593 | 4,495 | 446 |
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Financial indicators
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| Revenue change y/y | - | -2.6% | +64.7% | -59.3% | +83.2% | +57.6% | -30.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 60.6% | -11.8% | 21.3% | 11.8% | 23.4% | 3.8% | -46.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 65.1% | -12.6% | 22.8% | 15.8% | 32.7% | 7.3% | -92.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.9% | -4.2% | 5.3% | 8.0% | 11.3% | 1.7% | -16.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.2% | -4.2% | 5.8% | 8.4% | 11.9% | 2.0% | -16.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | 0.3 | 0.4 | 0.9 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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SMP Group - Social security debts
The company had no debts to Sodra
SMP Group - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-30 | 2025-08-25 | 0.16 |
| 2025-07-28 | 2025-07-29 | 145.24 |
| 2025-07-04 | 2025-07-27 | 0.24 |
| 2025-07-01 | 2025-07-03 | 301.4 |
| 2025-06-28 | 2025-06-30 | 301.0 |
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.
SMP Group, MB (code 303046924) is a Small partnership engaged in retail sale of cosmetic and toilet articles. In 2025, revenue decreased to €306.7K from €441.6K in 2024, a 30.6% year-on-year decline, after increasing from €280.2K in 2023. Over the two-year period, revenue remained 9.4% above the 2023 level. Profitability weakened sharply in 2025: net profit of €31.7K in 2023 fell to €7.6K in 2024 and then turned into a €50.1K loss in 2025, with the net margin moving from 11.3% to 1.7% and then to -16.4%. The balance sheet also contracted, with total assets down to €108.4K in 2025 from €197.2K in 2024. Equity stood at €54.3K and liabilities at €54.1K, resulting in an equity ratio of 50.1% and a debt-to-equity ratio of 1.00. Asset turnover was 2.83x. ROE and ROA were negative in 2025, reflecting the loss recorded in the year.