Emadra - 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 | 175,579 | 280,586 | 282,880 | 318,570 | 403,701 | 287,047 | 288,949 | 239,306 |
| Profit before tax | 8,216 | 317 | 16,883 | -2,364 | 15,612 | -5,126 | 12,238 | -225 |
| Net profit | 7,742 | 271 | 16,208 | -2,419 | 12,821 | -5,126 | 11,936 | -792 |
| Equity | 45,034 | 38,645 | 54,779 | 52,130 | 64,950 | 59,824 | 71,761 | 70,968 |
| Liabilities | - | - | - | - | 53,687 | 43,991 | 23,192 | 25,318 |
| Non-current assets | 26,294 | 38,421 | 34,515 | 26,046 | 25,188 | 17,115 | 24,836 | 23,299 |
| Current assets | 33,726 | 36,203 | 68,794 | 67,252 | 93,449 | 86,700 | 70,117 | 72,987 |
| Total assets | 60,020 | 74,624 | 103,309 | 93,298 | 118,637 | 103,815 | 94,953 | 96,286 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 31,235 | 26,084 | 22,518 |
| Social insurance contributions | - | - | - | - | - | 10,757 | 10,088 | - |
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Financial indicators
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| Revenue change y/y | +81.5% | +59.8% | +0.8% | +12.6% | +26.7% | -28.9% | +0.7% | -17.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.9% | 0.4% | 15.7% | -2.6% | 10.8% | -4.9% | 12.6% | -0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.2% | 0.7% | 29.6% | -4.6% | 19.7% | -8.6% | 16.6% | -1.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.4% | 0.1% | 5.7% | -0.8% | 3.2% | -1.8% | 4.1% | -0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.7% | 0.1% | 6.0% | -0.7% | 3.9% | -1.8% | 4.2% | -0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.8 | 0.7 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 58,526 | 68,715 | 52,224 | 57,922 | 65,465 | 68,891 | 65,422 | 79,769 |
Sales revenue
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Emadra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 1040.28 |
| 2026-08-19 | 2026-08-19 | 1040.28 |
| 2023-07-19 | 2023-07-20 | 2421.30 |
Emadra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-29 | 2026-08-30 | 0.08 |
| 2026-08-12 | 2026-08-13 | 149.4 |
| 2025-03-04 | 2025-03-05 | 0.06 |
| 2024-11-01 | 2024-11-24 | 2.58 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Emadra, MB (company code 304097779) is a small partnership operating in freight transport by road. In 2025, it generated revenue of €239.3K, down 17.2% year on year and 16.6% over two years. Net profit was slightly negative at €792, compared with a profit of €11.9K in 2024 and a loss of €5.1K in 2023, showing a return to a marginal loss after a profitable prior year. The 2025 profit margin stood at -0.3%. The balance sheet remained stable, with total assets of €96.3K, equity of €71.0K and liabilities of €25.3K. The equity ratio was 73.7% and debt-to-equity 0.36, indicating a comparatively low leverage position. Asset turnover reached 2.49x, reflecting efficient use of assets relative to revenue. Return on equity was -1.1% and return on assets -0.8%, consistent with the small net loss. Revenue per employee was €79.8K, while profit per employee was -€264, pointing to subdued profitability in 2025.