Clalysis - 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 | 25,359 | 28,807 | 28,964 | 30,284 | 31,978 | 30,873 | 36,443 | 40,083 |
| Profit before tax | 954 | 88 | 0 | 0 | 63 | 5 | 15 | 179 |
| Net profit | 906 | 84 | 0 | 0 | 66 | 5 | 14 | 168 |
| Equity | 5,114 | 2,167 | 2,167 | 2,082 | 2,141 | 2,146 | 2,160 | 2,340 |
| Liabilities | - | - | - | - | 3 | 0 | 1 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 5,162 | 2,171 | 2,167 | 2,082 | 2,144 | 2,146 | 2,161 | 2,340 |
| Total assets | 5,162 | 2,171 | 2,167 | 2,082 | 2,144 | 2,146 | 2,161 | 2,340 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3 | - | 1 |
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Financial indicators
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| Revenue change y/y | +6.8% | +13.6% | +0.5% | +4.6% | +5.6% | -3.5% | +18.0% | +10.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.6% | 3.9% | 0.0% | 0.0% | 3.1% | 0.2% | 0.6% | 7.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.7% | 3.9% | 0.0% | 0.0% | 3.1% | 0.2% | 0.6% | 7.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.6% | 0.3% | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.8% | 0.3% | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | - | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Clalysis - Social security debts
The company had no debts to Sodra
Clalysis - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Clalysis, MB, company code 304422009, is a Small partnership operating in market research and public opinion polling. In 2025, the latest financial year, the company generated revenue of €40.1K and net profit of €168, with a profit margin of 0.4%. Revenue increased by 10.0% year on year in 2025 and by 29.8% over two years, showing a steady upward trajectory. Profitability also improved over the period, rising from net profit of €5 in 2023 to €14 in 2024 and €168 in 2025. The balance sheet remained very small but stable, with total assets of €2.3K and equity of €2.3K at year-end 2025, indicating an equity ratio of 100.0%. Reported performance ratios point to efficient use of the asset base, with asset turnover at 17.13x and return on equity and return on assets both at 7.2%. Overall, the company combines growing revenue with modest but improving profitability and a very compact balance sheet.