Traivila - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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2024
From: 2024-01-01
To: 2024-12-31
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Financial data
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| Sales revenue | 29,118 | 41,312 | 45,861 | 35,696 | 44,168 | 51,657 | 32,280 |
| Profit before tax | -8,867 | -1,460 | 11,595 | 460 | 8,581 | 15,298 | 1,823 |
| Net profit | -8,867 | -1,460 | 11,483 | 437 | 8,152 | 14,533 | 1,732 |
| Equity | 32,220 | 30,760 | 42,241 | 42,678 | 50,830 | 65,363 | 67,095 |
| Liabilities | 422 | 516 | 412 | 41 | 1,040 | 844 | 443 |
| Non-current assets | 3,136 | 924 | 186 | 14,686 | 11,424 | 8,161 | 6,275 |
| Current assets | 29,506 | 30,352 | 42,467 | 26,880 | 39,097 | 57,159 | 61,223 |
| Total assets | 32,642 | 31,276 | 42,653 | 41,566 | 50,521 | 65,320 | 67,498 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,947 | 7,602 |
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Financial indicators
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| Revenue change y/y | -44.6% | +41.9% | +11.0% | -22.2% | +23.7% | +17.0% | -37.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -27.2% | -4.7% | 26.9% | 1.1% | 16.1% | 22.2% | 2.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -27.5% | -4.7% | 27.2% | 1.0% | 16.0% | 22.2% | 2.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -30.5% | -3.5% | 25.0% | 1.2% | 18.5% | 28.1% | 5.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -30.5% | -3.5% | 25.3% | 1.3% | 19.4% | 29.6% | 5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,706 | 13,771 | 14,482 | 11,577 | 14,723 | 17,219 | 13,834 |
Sales revenue
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Traivila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-17 | 2024-12-20 | 13.42 |
| 2024-07-16 | 2024-07-17 | 110.75 |
Traivila - 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.