Endupas - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2024.
- Latest financial data up to 2023-12-31.
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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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 13,050 | 2,950 | 1,615 | 350 | 200 | 100 |
| Profit before tax | -20,235 | -4,276 | -144 | -680 | -1,067 | -400 |
| Net profit | -20,235 | -4,276 | -144 | -680 | -1,067 | -400 |
| Equity | 10,168 | 5,892 | 5,748 | 5,068 | 4,000 | 3,600 |
| Liabilities | - | - | - | - | 497 | 0 |
| Non-current assets | 3,077 | 1,939 | 837 | 276 | 39 | 0 |
| Current assets | 7,524 | 4,097 | 4,935 | 4,847 | 4,458 | 3,600 |
| Total assets | 10,601 | 6,036 | 5,772 | 5,123 | 4,497 | 3,600 |
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Financial indicators
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| Revenue change y/y | -80.2% | -77.4% | -45.3% | -78.3% | -42.9% | -50.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -190.9% | -70.8% | -2.5% | -13.3% | -23.7% | -11.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -199.0% | -72.6% | -2.5% | -13.4% | -26.7% | -11.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -155.1% | -144.9% | -8.9% | -194.3% | -533.5% | -400.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -155.1% | -144.9% | -8.9% | -194.3% | -533.5% | -400.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Endupas - Social security debts
The company had no debts to Sodra
Endupas - 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.