EXZONA - 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
|
2021
From: 2021-01-01
To: 2021-12-31
|
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 | 211,875 | 339,445 | 331,643 | 326,768 | 341,325 | 301,009 | 389,648 | 564,313 |
| Profit before tax | - | - | - | - | 35,447 | 6,960 | 30,056 | 13,967 |
| Net profit | 18,984 | 4,383 | 25,711 | -1,873 | 29,806 | 3,995 | 22,219 | 5,673 |
| Equity | 58,134 | 56,635 | 47,051 | 45,178 | 112,741 | 116,736 | 115,426 | 85,805 |
| Liabilities | 14,366 | 28,641 | 61,240 | 43,239 | 68,837 | 30,018 | 92,305 | 234,949 |
| Non-current assets | 4,772 | 3,446 | 10,720 | 9,386 | 9,812 | 7,920 | 132 | 10 |
| Current assets | 66,335 | 81,420 | 96,536 | 75,648 | 168,847 | 137,296 | 206,780 | 319,734 |
| Total assets | 71,107 | 84,866 | 107,256 | 85,034 | 178,659 | 145,216 | 206,912 | 319,744 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 60,194 | 58,300 | 74,985 |
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Financial indicators
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| Revenue change y/y | +18.1% | +60.2% | -2.3% | -1.5% | +4.5% | -11.8% | +29.4% | +44.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.7% | 5.2% | 24.0% | -2.2% | 16.7% | 2.8% | 10.7% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.7% | 7.7% | 54.6% | -4.1% | 26.4% | 3.4% | 19.2% | 6.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.0% | 1.3% | 7.8% | -0.6% | 8.7% | 1.3% | 5.7% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 10.4% | 2.3% | 7.7% | 2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.5 | 1.3 | 1.0 | 0.6 | 0.3 | 0.8 | 2.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 127,122 | 169,723 | 198,982 | 196,057 | 178,080 | 150,505 | 359,686 | 564,313 |
Sales revenue
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EXZONA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 0.88 |
| 2025-10-23 | 2025-11-05 | 0.88 |
| 2025-08-28 | 2025-08-29 | 844.18 |
| 2025-08-19 | 2025-08-21 | 844.18 |
| 2023-12-18 | 2023-12-26 | 0.21 |
| 2023-11-16 | 2023-12-04 | 0.21 |
| 2023-10-17 | 2023-11-07 | 0.21 |
| 2023-09-18 | 2023-10-08 | 0.21 |
| 2023-08-17 | 2023-09-06 | 0.21 |
| 2023-07-18 | 2023-08-06 | 0.21 |
| 2023-06-16 | 2023-07-11 | 0.21 |
| 2023-05-16 | 2023-06-07 | 0.21 |
| 2023-05-02 | 2023-05-11 | 0.21 |
| 2023-04-18 | 2023-04-28 | 0.21 |
| 2023-03-16 | 2023-04-10 | 0.21 |
| 2023-02-17 | 2023-03-12 | 0.21 |
| 2023-02-06 | 2023-02-12 | 0.21 |
| 2023-01-24 | 2023-02-03 | 0.21 |
EXZONA - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company EXZONA is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1.62 |
| 2026-07-05 | 2026-07-07 | 816.13 |
| 2026-06-29 | 2026-06-29 | 2955.19 |
| 2026-04-30 | 2026-05-20 | 0.58 |
| 2026-04-22 | 2026-04-24 | 0.58 |
| 2026-03-29 | 2026-04-21 | 0.72 |
| 2026-03-19 | 2026-03-27 | 0.72 |
| 2026-03-08 | 2026-03-11 | 0.72 |
| 2025-05-11 | 2025-05-13 | 0.51 |
| 2025-01-24 | 2025-01-24 | 37.0 |
| 2025-01-23 | 2025-01-23 | 36.99 |
| 2025-01-22 | 2025-01-22 | 36.97 |
| 2024-12-19 | 2024-12-23 | 3.27 |
| 2024-11-28 | 2024-12-08 | 3.27 |
| 2024-10-29 | 2024-11-23 | 3.27 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.