Daltus - 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 | - | - | - | 1,450 | 17,273 | 88,881 | 314,697 | 392,596 |
| Profit before tax | 0 | 0 | 0 | 700 | 3,199 | 19,140 | 24,033 | 12,194 |
| Net profit | 0 | 0 | 0 | 665 | 3,039 | 18,183 | 20,428 | 10,243 |
| Equity | 2,500 | 2,500 | 2,500 | 3,165 | 6,204 | 24,387 | 44,815 | 57,009 |
| Liabilities | 0 | 0 | 0 | 35 | 1,773 | 1,601 | 6,898 | 8,059 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 4,780 | 5,421 | 4,010 |
| Current assets | 0 | 2,500 | 2,500 | 3,200 | 7,977 | 21,208 | 46,292 | 61,058 |
| Total assets | 0 | 2,500 | 2,500 | 3,200 | 7,977 | 25,988 | 51,713 | 65,068 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 5,259 | 31,142 | 51,179 |
| Social insurance contributions | - | - | - | - | - | 12,527 | 41,885 | 52,302 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +1091.2% | +414.6% | +254.1% | +24.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 0.0% | 0.0% | 20.8% | 38.1% | 70.0% | 39.5% | 15.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 0.0% | 0.0% | 21.0% | 49.0% | 74.6% | 45.6% | 18.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 45.9% | 17.6% | 20.5% | 6.5% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 48.3% | 18.5% | 21.5% | 7.6% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.0 | 0.3 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 1,450 | 9,012 | 11,110 | 18,421 | 21,611 |
Sales revenue
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Daltus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-11-16 | 1326.41 |
| 2022-12-16 | 2023-01-09 | 54.31 |
| 2022-11-21 | 2022-12-12 | 36.37 |
| 2022-11-17 | 2022-11-18 | 36.37 |
| 2022-10-28 | 2022-11-09 | 18.28 |
| 2022-10-18 | 2022-10-27 | 18.09 |
| 2022-09-16 | 2022-09-27 | 30.35 |
| 2022-08-23 | 2022-09-08 | 9.83 |
Daltus - 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.