Montagris - 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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Financial data
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| Sales revenue | 13,410 | 8,461 | 25,480 | 19,863 | 62,332 | 22,292 | 50,615 | 42,831 |
| Profit before tax | - | -6,885 | 6,138 | -3,422 | 21,101 | -3,088 | -2,073 | 4,328 |
| Net profit | 1,884 | -6,885 | 6,138 | -3,422 | 21,101 | -3,088 | -2,073 | 4,328 |
| Equity | 13,079 | 16,284 | 6,138 | 4,746 | 21,946 | 18,013 | 19,939 | 20,508 |
| Liabilities | 0 | 0 | - | - | -1,055 | 0 | 0 | 0 |
| Non-current assets | 727 | 352 | 742 | 890 | 0 | 0 | 0 | 0 |
| Current assets | 12,352 | 15,932 | 5,396 | 3,856 | 20,891 | 18,013 | 19,939 | 20,508 |
| Total assets | 13,079 | 16,284 | 6,138 | 4,746 | 20,891 | 18,013 | 19,939 | 20,508 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 141 | - | 1,955 |
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Financial indicators
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| Revenue change y/y | +122.5% | -36.9% | +201.1% | -22.0% | +213.8% | -64.2% | +127.1% | -15.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.4% | -42.3% | 100.0% | -72.1% | 101.0% | -17.1% | -10.4% | 21.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.4% | -42.3% | 100.0% | -72.1% | 96.1% | -17.1% | -10.4% | 21.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.0% | -81.4% | 24.1% | -17.2% | 33.9% | -13.9% | -4.1% | 10.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -81.4% | 24.1% | -17.2% | 33.9% | -13.9% | -4.1% | 10.1% |
| 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. | - | - | - | - | - | - | - | - |
Sales revenue
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Montagris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 160.96 |
| 2026-09-05 | 2026-09-17 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-26 | 2026-08-31 | 80.48 |
| 2026-08-23 | 2026-08-23 | 80.48 |
| 2026-08-19 | 2026-08-19 | 80.48 |
| 2026-08-16 | 2026-08-17 | 80.48 |
| 2026-08-01 | 2026-08-14 | 80.48 |
| 2026-07-01 | 2026-07-21 | 160.96 |
| 2026-06-02 | 2026-06-30 | 80.48 |
| 2026-05-03 | 2026-05-21 | 160.96 |
| 2026-04-01 | 2026-04-30 | 80.48 |
| 2026-03-29 | 2026-03-31 | 44.50 |
| 2026-03-03 | 2026-03-28 | 80.48 |
| 2026-02-24 | 2026-02-26 | 80.48 |
| 2026-02-20 | 2026-02-23 | 248.61 |
| 2026-02-03 | 2026-02-19 | 297.83 |
| 2026-01-01 | 2026-02-02 | 217.35 |
| 2025-12-02 | 2025-12-31 | 144.90 |
| 2025-11-07 | 2025-12-01 | 72.45 |
| 2025-11-01 | 2025-11-06 | 144.90 |
| 2025-10-01 | 2025-10-31 | 72.45 |
| 2025-07-01 | 2025-07-31 | 144.90 |
| 2025-06-03 | 2025-06-30 | 72.45 |
| 2025-05-04 | 2025-05-22 | 144.90 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-01-02 | 2025-03-31 | 64.50 |
| 2024-12-03 | 2024-12-31 | 64.50 |
| 2024-11-04 | 2024-11-30 | 64.50 |
| 2024-09-03 | 2024-10-31 | 64.50 |
| 2024-08-12 | 2024-08-31 | 64.50 |
| 2024-08-01 | 2024-08-11 | 129.00 |
| 2024-07-02 | 2024-07-31 | 64.50 |
| 2024-06-03 | 2024-06-30 | 116.49 |
| 2024-05-23 | 2024-06-02 | 51.99 |
| 2024-05-15 | 2024-05-22 | 692.56 |
| 2024-05-02 | 2024-05-14 | 64.50 |
| 2024-04-03 | 2024-04-30 | 64.50 |
| 2024-03-01 | 2024-03-31 | 129.00 |
| 2024-02-01 | 2024-02-29 | 64.50 |
| 2024-01-03 | 2024-01-31 | 58.63 |
| 2023-12-01 | 2023-12-31 | 58.63 |
| 2023-11-03 | 2023-11-30 | 117.26 |
| 2023-10-03 | 2023-11-02 | 58.63 |
| 2023-09-01 | 2023-09-30 | 132.62 |
| 2023-08-01 | 2023-08-31 | 73.99 |
| 2023-07-03 | 2023-07-31 | 15.36 |
| 2023-04-03 | 2023-04-30 | 15.36 |
| 2022-09-22 | 2022-09-30 | 27.99 |
| 2022-09-01 | 2022-09-21 | 28.68 |
Montagris - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-08 | 2025-07-20 | 258.24 |
| 2025-07-01 | 2025-07-07 | 257.75 |
| 2025-06-28 | 2025-06-30 | 257.4 |
| 2025-04-28 | 2025-04-28 | 7.5 |
| 2025-04-10 | 2025-04-27 | 3.0 |
| 2025-04-02 | 2025-04-09 | 1854.6 |
| 2025-03-28 | 2025-04-01 | 1851.6 |
| 2024-09-29 | 2024-10-16 | 1.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.