EXDECO - 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
|
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 | 291,579 | 374,280 | 326,168 | 866,553 | 703,599 | 434,242 | 291,152 | 540,789 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 63,411 | 58,577 | 51,981 | 125,790 | 90,707 | 71,174 | 3,411 | 42,114 |
| Equity | 76,074 | 134,651 | 186,632 | 252,421 | 343,128 | 364,303 | 367,713 | 409,827 |
| Liabilities | 16,673 | 15,044 | 16,381 | 34,476 | 28,559 | 148,826 | 141,150 | 192,063 |
| Non-current assets | 0 | 2,034 | 2,965 | 101,953 | 124,576 | 312,323 | 429,339 | 475,195 |
| Current assets | 92,747 | 147,590 | 199,782 | 184,630 | 246,897 | 200,470 | 79,130 | 125,812 |
| Total assets | 92,747 | 149,624 | 202,747 | 286,583 | 371,473 | 512,793 | 508,469 | 601,007 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 7,603 | 127 | - |
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Financial indicators
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| Revenue change y/y | +686.2% | +28.4% | -12.9% | +165.7% | -18.8% | -38.3% | -33.0% | +85.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 68.4% | 39.1% | 25.6% | 43.9% | 24.4% | 13.9% | 0.7% | 7.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 83.4% | 43.5% | 27.9% | 49.8% | 26.4% | 19.5% | 0.9% | 10.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.7% | 15.7% | 15.9% | 14.5% | 12.9% | 16.4% | 1.2% | 7.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 291,579 | 374,280 | 326,168 | 866,553 | 703,599 | 315,812 | 145,576 | 270,395 |
Sales revenue
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EXDECO - Social security debts
The company had no debts to Sodra
EXDECO - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 1767.58 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.