Commodus LT - Company finances
- The company has not submitted financial data for these years: 2022.
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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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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 | 8,622 | 58,746 | 101,716 | 82,296 | 140,229 | 96,624 | 105,919 |
| Profit before tax | - | 4,905 | -8,832 | 14,811 | 17,712 | -13,248 | -22,642 |
| Net profit | 1,733 | 4,660 | -8,832 | 14,071 | 16,826 | -13,248 | -22,642 |
| Equity | 1,824 | 12,030 | 2,102 | 12,709 | 32,935 | 7,447 | -13,914 |
| Liabilities | 5,439 | - | - | 33,167 | 20,207 | 32,375 | 40,840 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 219 |
| Current assets | 7,247 | 17,890 | 33,826 | 45,876 | 53,142 | 39,822 | 26,707 |
| Total assets | 7,247 | 17,890 | 33,826 | 45,876 | 53,142 | 39,822 | 26,926 |
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Taxes paid
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| STI taxes | - | - | - | - | 28,488 | 18,513 | 18,204 |
| Social insurance contributions | - | - | - | - | - | 3,521 | 4,715 |
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Financial indicators
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| Revenue change y/y | - | +581.4% | +73.1% | -19.1% | - | -31.1% | +9.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.9% | 26.0% | -26.1% | 30.7% | 31.7% | -33.3% | -84.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.0% | 38.7% | -420.2% | 110.7% | 51.1% | -177.9% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.1% | 7.9% | -8.7% | 17.1% | 12.0% | -13.7% | -21.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 8.3% | -8.7% | 18.0% | 12.6% | -13.7% | -21.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.0 | - | - | 2.6 | 0.6 | 4.3 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 58,746 | 101,716 | 82,296 | 93,486 | 28,280 | 27,043 |
Sales revenue
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Commodus LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-11-18 | 333.86 |
| 2024-07-24 | 2024-08-07 | 0.04 |
| 2024-04-23 | 2024-06-05 | 2.71 |
| 2024-04-16 | 2024-04-22 | 2.64 |
| 2024-03-18 | 2024-03-25 | 6.52 |
| 2024-02-19 | 2024-03-17 | 3.88 |
| 2024-01-16 | 2024-02-18 | 1.24 |
| 2022-05-18 | 2022-06-15 | 0.10 |
| 2022-04-19 | 2022-05-17 | 0.01 |
| 2022-02-17 | 2022-04-14 | 0.06 |
| 2022-01-28 | 2022-02-02 | 0.06 |
Commodus LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-07-28 | 196.94 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Commodus LT, MB (company code 304711469) is a small partnership engaged in the wholesale of perfume and cosmetics. In the latest financial year, 2025, the company generated revenue of €105.9K, up 9.6% year on year from €96.6K in 2024, but still below the €140.2K reported in 2023. Profitability weakened over the period: after net profit of €16.8K in 2023, the company posted a loss of €13.2K in 2024 and a larger loss of €22.6K in 2025. The 2025 profit margin was -21.4%, reflecting continued pressure on earnings. The balance sheet also deteriorated, with total assets falling to €26.9K from €39.8K in 2024 and €53.1K in 2023. Equity turned negative at -€13.9K, while liabilities increased to €40.8K. Long-term assets were limited at €219, with most assets held as short-term assets. Asset turnover remained high at 3.93x, and revenue per employee was €35.3K, but negative equity makes return and leverage ratios difficult to interpret.