Geo Formatas - 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
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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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 37,120 | 30,110 | 34,474 | 29,360 | 36,120 | 32,130 | 36,560 | 39,480 |
| Profit before tax | 692 | -4,373 | -6,028 | 2,949 | 681 | -1,898 | 1,078 | 531 |
| Net profit | 657 | -4,373 | -6,028 | 2,949 | 681 | -1,898 | 1,078 | 531 |
| Equity | -3,862 | -8,235 | -14,263 | -11,314 | -6,304 | -8,202 | -7,124 | -6,593 |
| Liabilities | 14,200 | 12,876 | 16,831 | 17,146 | 10,500 | 12,743 | 9,563 | 7,843 |
| Non-current assets | 4,078 | 1,155 | 839 | 530 | 443 | 356 | 270 | 183 |
| Current assets | 6,260 | 3,486 | 1,729 | 5,205 | 3,753 | 4,185 | 2,169 | 1,067 |
| Total assets | 10,338 | 4,641 | 2,568 | 5,735 | 4,196 | 4,541 | 2,439 | 1,250 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,842 | 4,683 | 6,091 |
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Financial indicators
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| Revenue change y/y | -2.6% | -18.9% | +14.5% | -14.8% | +23.0% | -11.0% | +13.8% | +8.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.4% | -94.2% | -234.7% | 51.4% | 16.2% | -41.8% | 44.2% | 42.5% |
| 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. | 1.8% | -14.5% | -17.5% | 10.0% | 1.9% | -5.9% | 2.9% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.9% | -14.5% | -17.5% | 10.0% | 1.9% | -5.9% | 2.9% | 1.3% |
| 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. | 8,734 | 7,528 | 8,993 | 9,271 | 10,080 | 10,710 | 12,187 | 13,160 |
Sales revenue
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Geo Formatas - Social security debts
The company had no debts to Sodra
Geo Formatas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-12 | 2025-06-14 | 4.47 |
| 2025-04-09 | 2025-04-14 | 4.47 |
| 2025-03-12 | 2025-03-12 | 4.47 |
| 2025-02-02 | 2025-02-13 | 4.47 |
| 2025-01-31 | 2025-02-01 | 1.65 |
| 2025-01-22 | 2025-01-30 | 277.15 |
| 2025-01-08 | 2025-01-21 | 427.79 |
| 2024-12-24 | 2024-12-31 | 8.26 |
| 2024-12-22 | 2024-12-23 | 4.78 |
| 2024-12-12 | 2024-12-21 | 365.41 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.