UPMARKET - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 19,939 | -66,708 | 40,565 | 33,140 | 47,735 | 27,431 | 32,781 |
| Profit before tax | -88,110 | 98,104 | 14,208 | -1,598 | -763 | -3,972 | -1,023 |
| Net profit | -88,110 | 98,104 | 14,208 | -1,598 | -763 | -3,972 | -1,023 |
| Equity | -215,894 | -117,790 | 0 | -105,180 | -105,943 | -109,915 | -110,938 |
| Liabilities | 243,866 | 124,286 | 0 | 120,529 | 139,292 | 125,621 | 126,709 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 340 | 220 |
| Current assets | 27,972 | 6,496 | 0 | 15,349 | 33,221 | 15,147 | 14,389 |
| Total assets | 27,972 | 6,496 | 0 | 15,349 | 33,221 | 15,487 | 14,609 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,103 | 4,949 |
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Financial indicators
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| Revenue change y/y | +52.4% | - | - | -18.3% | +44.0% | -42.5% | +19.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -315.0% | 1510.2% | - | -10.4% | -2.3% | -25.6% | -7.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -441.9% | - | 35.0% | -4.8% | -1.6% | -14.5% | -3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -441.9% | - | 35.0% | -4.8% | -1.6% | -14.5% | -3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,293 | - | 22,127 | 33,140 | 35,802 | 13,716 | 16,391 |
Sales revenue
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UPMARKET - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-04 | 0.35 |
| 2026-06-11 | 2026-06-14 | 42.21 |
| 2026-05-17 | 2026-06-08 | 42.21 |
| 2025-10-23 | 2025-11-16 | 0.23 |
| 2025-09-07 | 2025-09-07 | 42.68 |
| 2025-08-31 | 2025-09-03 | 42.68 |
| 2025-08-19 | 2025-08-29 | 42.68 |
| 2025-07-24 | 2025-08-18 | 0.47 |
| 2025-05-16 | 2025-05-25 | 160.40 |
| 2024-11-18 | 2024-11-18 | 502.98 |
| 2024-10-24 | 2024-11-17 | 0.71 |
| 2024-08-19 | 2024-08-20 | 502.27 |
| 2024-06-18 | 2024-07-02 | 14.97 |
| 2024-05-16 | 2024-06-05 | 14.97 |
| 2023-08-17 | 2023-08-21 | 502.27 |
| 2023-06-16 | 2023-06-25 | 502.27 |
| 2023-05-16 | 2023-05-23 | 502.27 |
| 2023-01-17 | 2023-01-18 | 502.27 |
| 2022-08-23 | 2022-08-28 | 367.21 |
| 2022-05-17 | 2022-05-25 | 367.21 |
| 2022-04-19 | 2022-04-24 | 573.27 |
| 2022-03-16 | 2022-04-18 | 206.06 |
| 2022-02-25 | 2022-03-03 | 117.20 |
| 2022-02-17 | 2022-02-24 | 405.28 |
| 2022-01-18 | 2022-01-26 | 902.90 |
UPMARKET - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-04 | 2026-06-05 | 34.78 |
| 2026-02-13 | 2026-02-16 | 7.94 |
| 2025-06-04 | 2025-06-10 | 132.18 |
| 2024-12-08 | 2024-12-12 | 5.63 |
| 2024-12-06 | 2024-12-07 | 5.51 |
| 2024-11-17 | 2024-11-23 | 305.25 |
| 2024-10-15 | 2024-10-15 | 302.73 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.