Defensus - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2024.
- Latest financial data up to 2023-12-31.
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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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 294,157 | 349,401 | 366,095 | 292,494 | 538,107 | 86,132 |
| Profit before tax | - | - | - | 12,470 | -2,162 | -61,679 |
| Net profit | -48,200 | -14,502 | -14,093 | 11,886 | -2,162 | -61,679 |
| Equity | -12,730 | -27,232 | -41,325 | -29,443 | -31,605 | -93,284 |
| Liabilities | 268,143 | 487,080 | 172,158 | 183,563 | 178,927 | 201,843 |
| Non-current assets | 3,475 | 3,787 | 3,704 | 3,621 | 3,538 | 3,476 |
| Current assets | 251,739 | 456,061 | 127,129 | 150,499 | 143,784 | 105,083 |
| Total assets | 255,214 | 459,848 | 130,833 | 154,120 | 147,322 | 108,559 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 30,657 |
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Financial indicators
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| Revenue change y/y | -67.1% | +18.8% | +4.8% | -20.1% | +84.0% | -84.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -18.9% | -3.2% | -10.8% | 7.7% | -1.5% | -56.8% |
| 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. | -16.4% | -4.2% | -3.8% | 4.1% | -0.4% | -71.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 4.3% | -0.4% | -71.6% |
| 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. | 59,828 | 174,701 | 146,438 | 97,498 | 174,523 | 32,299 |
Sales revenue
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Defensus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-10-28 | 253.56 |
| 2023-09-21 | 2023-09-24 | 728.44 |
| 2023-09-18 | 2023-09-20 | 1642.82 |
| 2023-08-23 | 2023-09-17 | 6.34 |
| 2023-08-17 | 2023-08-22 | 1342.61 |
| 2023-07-28 | 2023-08-16 | 6.34 |
| 2023-07-25 | 2023-07-25 | 6.42 |
| 2023-07-24 | 2023-07-24 | 1342.69 |
| 2023-07-18 | 2023-07-23 | 1336.27 |
| 2023-06-16 | 2023-06-20 | 1336.27 |
| 2023-04-18 | 2023-04-26 | 1336.27 |
| 2022-02-17 | 2022-03-07 | 0.79 |
| 2022-01-31 | 2022-02-01 | 0.79 |
Defensus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-21 | 2025-02-25 | 593.44 |
| 2025-02-20 | 2025-02-20 | 0.44 |
| 2025-02-02 | 2025-02-18 | 85.97 |
| 2024-10-16 | 2024-10-22 | 0.9 |
| 2024-10-01 | 2024-10-09 | 359.02 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.