Dispečeris - 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 | 25,200 | 10,830 | 18,199 | 74,074 | 124,495 | 145,071 |
| Profit before tax | 9,723 | 206 | -547 | -18,453 | 9,850 | -24,028 |
| Net profit | 9,429 | 193 | -547 | -18,453 | 9,850 | -24,028 |
| Equity | 7,432 | 7,625 | 7,078 | -11,375 | -1,525 | -25,553 |
| Liabilities | 5,243 | 5,168 | 14,019 | 27,181 | 32,775 | 62,681 |
| Non-current assets | 0 | 5,793 | 4,903 | 4,012 | 3,933 | 6,524 |
| Current assets | 12,669 | 6,846 | 16,103 | 11,634 | 27,227 | 30,478 |
| Total assets | 12,669 | 12,639 | 21,006 | 15,646 | 31,160 | 37,002 |
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Taxes paid
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||||||
| STI taxes | - | - | - | - | - | 1,160 |
| Social insurance contributions | - | - | - | - | - | 1,441 |
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Financial indicators
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| Revenue change y/y | +219.0% | -57.0% | +68.0% | +307.0% | +68.1% | +16.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 74.4% | 1.5% | -2.6% | -117.9% | 31.6% | -64.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 126.9% | 2.5% | -7.7% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 37.4% | 1.8% | -3.0% | -24.9% | 7.9% | -16.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 38.6% | 1.9% | -3.0% | -24.9% | 7.9% | -16.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.7 | 2.0 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,800 | 5,415 | 8,272 | 19,324 | 30,489 | 54,401 |
Sales revenue
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Dispečeris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-14 | 0.76 |
| 2026-04-24 | 2026-04-29 | 0.76 |
| 2026-02-22 | 2026-03-01 | 223.97 |
| 2025-03-18 | 2025-03-20 | 0.43 |
| 2025-02-18 | 2025-03-13 | 0.43 |
| 2025-01-22 | 2025-02-13 | 0.43 |
| 2024-10-24 | 2024-11-13 | 0.29 |
| 2024-10-16 | 2024-10-20 | 248.52 |
| 2024-09-17 | 2024-09-19 | 248.52 |
| 2022-05-17 | 2022-06-12 | 0.22 |
| 2022-04-28 | 2022-05-04 | 0.22 |
| 2022-03-16 | 2022-03-16 | 259.28 |
Dispečeris - 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.