Eastnine Vertas-1 - 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 | 2,010,064 | 2,003,253 | 1,985,319 | 1,932,446 | 2,146,732 | 2,277,560 | - | 2,509,502 |
| Profit before tax | 1,295,600 | 1,617,530 | 2,546,150 | 3,735,868 | 964,527 | -752,308 | 0 | 680,497 |
| Net profit | 1,100,887 | 1,315,029 | 2,166,706 | 3,194,683 | 842,072 | -640,510 | 0 | 313,916 |
| Equity | 7,478,451 | 8,793,480 | 10,960,186 | 14,154,869 | 14,996,941 | 14,106,430 | 13,588,745 | 14,452,663 |
| Liabilities | 27,567,242 | 21,533,925 | 21,033,354 | 19,889,258 | 19,265,668 | 18,970,683 | 18,656,207 | 20,449,798 |
| Non-current assets | 29,653,704 | 30,410,078 | 32,018,242 | 34,820,534 | 35,213,288 | 33,813,756 | 33,390,359 | 36,054,445 |
| Current assets | 5,675,747 | 510,890 | 927,150 | 722,802 | 733,729 | 906,844 | 579,450 | 895,875 |
| Total assets | 35,329,451 | 30,920,968 | 32,945,392 | 35,543,336 | 35,947,017 | 34,720,600 | 33,969,809 | 36,950,320 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 517,656 | 480,258 | 542,010 |
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Financial indicators
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| Revenue change y/y | +74.6% | -0.3% | -0.9% | -2.7% | +11.1% | +6.1% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.1% | 4.3% | 6.6% | 9.0% | 2.3% | -1.8% | 0.0% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.7% | 15.0% | 19.8% | 22.6% | 5.6% | -4.5% | 0.0% | 2.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 54.8% | 65.6% | 109.1% | 165.3% | 39.2% | -28.1% | - | 12.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 64.5% | 80.7% | 128.2% | 193.3% | 44.9% | -33.0% | - | 27.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.7 | 2.4 | 1.9 | 1.4 | 1.3 | 1.3 | 1.4 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,010,064 | 2,003,253 | 1,985,319 | 1,932,446 | 2,146,732 | 2,277,560 | - | 2,509,502 |
Sales revenue
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Eastnine Vertas-1 - Social security debts
The company had no debts to Sodra
Eastnine Vertas-1 - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-20 | 2026-07-26 | 1100.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.