Trajecto - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
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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
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 11,029 | 21,332 | 31,050 | 1,100 | 76 | - | 20,000 | - |
| Profit before tax | -11,879 | 2,238 | 7,747 | - | - | - | - | - |
| Net profit | -11,879 | 1,997 | 7,747 | -7,517 | -9,023 | 5,656 | 22,001 | -766 |
| Equity | -3,623 | -1,626 | 6,121 | -1,396 | -10,419 | -4,763 | 17,238 | 16,472 |
| Liabilities | 0 | 58,726 | 41,896 | 55,084 | 60,281 | 5,997 | 0 | 0 |
| Non-current assets | 1,405 | 1,276 | 1,231 | 6,898 | 5,898 | 1,231 | 1,231 | 1,231 |
| Current assets | 49,564 | 55,824 | 46,786 | 46,790 | 43,964 | 3 | 16,007 | 15,241 |
| Total assets | 50,969 | 57,100 | 48,017 | 53,688 | 49,862 | 1,234 | 17,238 | 16,472 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | - | 71 | - |
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Financial indicators
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| Revenue change y/y | +8.6% | +93.4% | +45.6% | -96.5% | -93.1% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -23.3% | 3.5% | 16.1% | -14.0% | -18.1% | 458.3% | 127.6% | -4.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 126.6% | - | - | - | 127.6% | -4.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -107.7% | 9.4% | 25.0% | -683.4% | -11872.4% | - | 110.0% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -107.7% | 10.5% | 25.0% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 6.8 | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,893 | 21,332 | - | 1,100 | 76 | - | 20,000 | - |
Sales revenue
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Trajecto - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-12-01 | 0.65 |
| 2024-09-20 | 2024-09-25 | 224.25 |
| 2022-10-28 | 2022-11-18 | 3.42 |
| 2022-08-29 | 2022-09-01 | 166.77 |
| 2022-08-23 | 2022-08-28 | 178.81 |
| 2022-07-25 | 2022-08-22 | 263.39 |
| 2022-07-18 | 2022-07-24 | 259.56 |
| 2022-06-30 | 2022-07-17 | 84.58 |
| 2022-06-22 | 2022-06-29 | 174.98 |
| 2022-06-16 | 2022-06-21 | 350.85 |
| 2022-05-17 | 2022-06-15 | 175.87 |
| 2022-04-29 | 2022-05-16 | 0.89 |
| 2022-04-28 | 2022-04-28 | 175.87 |
| 2022-04-19 | 2022-04-27 | 174.98 |
| 2022-03-03 | 2022-03-03 | 161.15 |
| 2022-02-17 | 2022-03-02 | 175.03 |
| 2022-01-18 | 2022-02-16 | 0.05 |
| 2021-12-16 | 2022-01-16 | 0.05 |
| 2021-11-16 | 2021-12-14 | 0.05 |
| 2021-11-05 | 2021-11-14 | 0.05 |
Trajecto - 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.