Montieva - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 487,745 | 611,484 | 911,062 | 972,121 | 1,033,680 | 1,609,979 | 1,552,578 | 2,160,996 |
| Profit before tax | 154,646 | 159,613 | 324,118 | 315,077 | 271,301 | 437,874 | 464,955 | 467,580 |
| Net profit | 132,723 | 137,467 | 280,692 | 269,959 | 233,211 | 375,087 | 392,671 | 397,470 |
| Equity | 168,833 | 228,700 | 382,752 | 463,575 | 545,970 | 766,368 | 1,058,719 | 1,415,533 |
| Liabilities | 61,005 | 57,027 | - | - | 119,283 | 290,414 | 121,750 | 239,582 |
| Non-current assets | 33,154 | 47,360 | 37,186 | 80,533 | 61,629 | 176,654 | 152,271 | 109,418 |
| Current assets | 240,984 | 278,456 | 459,464 | 517,319 | 603,624 | 880,128 | 1,028,198 | 1,545,697 |
| Total assets | 274,138 | 325,816 | 496,650 | 597,852 | 665,253 | 1,056,782 | 1,180,469 | 1,655,115 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 44,811 | 72,628 | 118,776 |
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Financial indicators
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| Revenue change y/y | +153.6% | +25.4% | +49.0% | +6.7% | +6.3% | +55.8% | -3.6% | +39.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 48.4% | 42.2% | 56.5% | 45.2% | 35.1% | 35.5% | 33.3% | 24.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 78.6% | 60.1% | 73.3% | 58.2% | 42.7% | 48.9% | 37.1% | 28.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 27.2% | 22.5% | 30.8% | 27.8% | 22.6% | 23.3% | 25.3% | 18.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 31.7% | 26.1% | 35.6% | 32.4% | 26.2% | 27.2% | 29.9% | 21.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.2 | - | - | 0.2 | 0.4 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 274,353 | 253,024 | 352,674 | 396,057 | 375,884 | 894,433 | 1,380,069 | 1,260,570 |
Sales revenue
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Montieva - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 5357.79 |
Montieva - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-04 | 2025-10-18 | 52.05 |
| 2025-10-02 | 2025-10-03 | 13390.72 |
| 2025-09-30 | 2025-10-01 | 13369.9 |
| 2025-09-26 | 2025-09-29 | 13382.59 |
| 2025-09-25 | 2025-09-25 | 18807.15 |
| 2025-09-19 | 2025-09-24 | 18763.23 |
| 2025-07-28 | 2025-07-28 | 4.44 |
| 2025-07-09 | 2025-07-24 | 4.36 |
| 2025-07-01 | 2025-07-08 | 31.62 |
| 2025-06-28 | 2025-06-30 | 27.26 |
| 2025-06-23 | 2025-06-23 | 20650.46 |
| 2025-06-19 | 2025-06-22 | 25281.2 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.