Glausta - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 5,355 | 12,521 | 12,716 | 14,361 | 24,358 | 30,253 | 45,026 | 56,545 |
| Profit before tax | 648 | 1,205 | 333 | 191 | 979 | 815 | 5,292 | 5,324 |
| Net profit | 616 | 1,145 | 316 | 181 | 979 | 815 | 5,292 | 5,324 |
| Equity | 9,880 | 11,024 | 11,297 | 11,422 | 12,288 | 13,012 | 17,742 | 23,017 |
| Liabilities | - | - | - | - | 6,785 | 8,800 | 27,361 | 19,386 |
| Non-current assets | 6,442 | 5,126 | 4,281 | 2,075 | 1,236 | 938 | 31,049 | 28,964 |
| Current assets | 3,615 | 7,500 | 9,037 | 14,685 | 17,837 | 20,874 | 14,054 | 13,439 |
| Total assets | 10,057 | 12,626 | 13,318 | 16,760 | 19,073 | 21,812 | 45,103 | 42,403 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,028 | 2,725 | 5,815 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +74.9% | +133.8% | +1.6% | +12.9% | +69.6% | +24.2% | +48.8% | +25.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.1% | 9.1% | 2.4% | 1.1% | 5.1% | 3.7% | 11.7% | 12.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.2% | 10.4% | 2.8% | 1.6% | 8.0% | 6.3% | 29.8% | 23.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.5% | 9.1% | 2.5% | 1.3% | 4.0% | 2.7% | 11.8% | 9.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.1% | 9.6% | 2.6% | 1.3% | 4.0% | 2.7% | 11.8% | 9.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.6 | 0.7 | 1.5 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Glausta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-01 | 2022-12-31 | 458.55 |
| 2022-11-28 | 2022-11-30 | 407.60 |
| 2022-07-01 | 2022-07-31 | 50.95 |
Glausta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-30 | 2024-12-30 | 358.08 |
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.
Glausta, MB (company code 304347122) is a small partnership engaged in funeral and related activities. In the latest financial year 2025, revenue increased to EUR 56.5K from EUR 45.0K in 2024 and EUR 30.3K in 2023, showing a clear two-year growth trend. Net profit remained stable at EUR 5.3K in 2025, broadly unchanged from EUR 5.3K in 2024, after EUR 815 in 2023. Profitability moderated from the 2024 peak, with a 2025 net profit margin of 9.4% versus 11.8% in 2024 and 2.7% in 2023. At year-end 2025, total assets were EUR 42.4K, equity EUR 23.0K, and liabilities EUR 19.4K. The balance sheet shows a stronger equity base than in 2024, while liabilities were lower than the EUR 27.4K reported a year earlier. Long-term assets amounted to EUR 29.0K and short-term assets to EUR 13.4K. Key ratios for 2025 point to solid efficiency and returns, with ROE at 23.1%, ROA at 12.6%, debt-to-equity at 0.84, and asset turnover at 1.33x.