Kylam - 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 | 10,511 | 18,770 | 14,953 | 23,700 | 13,431 | 16,446 | 28,222 | - |
| Profit before tax | 441 | 79 | 1,200 | 191 | 395 | 742 | -1,904 | 0 |
| Net profit | 441 | 75 | 1,140 | 181 | 373 | 705 | -1,904 | 0 |
| Equity | 439 | 510 | 1,651 | 1,833 | 2,205 | 2,910 | 1,006 | 0 |
| Liabilities | 42 | - | - | - | 40 | 37 | 153 | 0 |
| Non-current assets | 8,662 | 5,524 | 626 | 103 | 0 | 0 | 0 | 0 |
| Current assets | 389 | 179 | 1,507 | 1,760 | 2,245 | 2,947 | 1,159 | 0 |
| Total assets | 9,051 | 5,703 | 2,133 | 1,863 | 2,245 | 2,947 | 1,159 | 0 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 100 | 80 | 123 |
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Financial indicators
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| Revenue change y/y | - | +78.6% | -20.3% | +58.5% | -43.3% | +22.4% | +71.6% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.9% | 1.3% | 53.4% | 9.7% | 16.6% | 23.9% | -164.3% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.5% | 14.7% | 69.0% | 9.9% | 16.9% | 24.2% | -189.3% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.2% | 0.4% | 7.6% | 0.8% | 2.8% | 4.3% | -6.7% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.2% | 0.4% | 8.0% | 0.8% | 2.9% | 4.5% | -6.7% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | - | - | - | 0.0 | 0.0 | 0.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 14,953 | 23,700 | - | - | - | - |
Sales revenue
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Kylam - Social security debts
The company had no debts to Sodra
Kylam - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Kylam is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-02 | 2.13 |
| 2026-03-20 | 2026-03-26 | 10.65 |
| 2025-05-01 | 2026-03-19 | 2.13 |
| 2025-04-09 | 2025-04-30 | 2.1 |
| 2025-04-08 | 2025-04-08 | 125.11 |
| 2024-06-30 | 2025-04-07 | 0.01 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.