Isidis - Company finances
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EUR
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2018
From: 2018-01-18
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 | - | 22,617 | 32,963 | 24,093 | 43,533 | 38,895 | 44,971 | 40,361 |
| Profit before tax | - | 11,164 | 463 | 611 | 914 | 11,894 | 1,071 | 2,385 |
| Net profit | -110 | 10,606 | 440 | 564 | 826 | 11,299 | 1,011 | 1,671 |
| Equity | -109 | 10,607 | 11,047 | 9,212 | 10,039 | 12,816 | 13,827 | 15,498 |
| Liabilities | 125 | - | - | - | 20,613 | 18,555 | 25,363 | 3,964 |
| Non-current assets | 0 | 0 | 815 | 371 | 2 | 2 | 2 | 2 |
| Current assets | 16 | 15,846 | 13,410 | 15,858 | 30,650 | 31,369 | 39,188 | 19,460 |
| Total assets | 16 | 15,846 | 14,225 | 16,229 | 30,652 | 31,371 | 39,190 | 19,462 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 88 | 595 | 594 |
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Financial indicators
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| Revenue change y/y | - | - | +45.7% | -26.9% | +80.7% | -10.7% | +15.6% | -10.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -687.5% | 66.9% | 3.1% | 3.5% | 2.7% | 36.0% | 2.6% | 8.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 100.0% | 4.0% | 6.1% | 8.2% | 88.2% | 7.3% | 10.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 46.9% | 1.3% | 2.3% | 1.9% | 29.1% | 2.2% | 4.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 49.4% | 1.4% | 2.5% | 2.1% | 30.6% | 2.4% | 5.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 2.1 | 1.4 | 1.8 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 22,617 | 32,963 | - | - | - | - | - |
Sales revenue
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Isidis - Social security debts
The company had no debts to Sodra
Isidis - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Isidis is: 157 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 157.04 |
| 2026-08-06 | 2026-08-31 | 156.0 |
| 2026-08-05 | 2026-08-05 | 155.92 |
| 2026-08-02 | 2026-08-04 | 155.8 |
| 2026-07-22 | 2026-08-01 | 155.4 |
| 2026-07-02 | 2026-07-21 | 154.55 |
| 2026-06-18 | 2026-07-01 | 179.86 |
| 2025-09-01 | 2025-09-03 | 10.93 |
| 2025-08-30 | 2025-08-31 | 7.16 |
| 2025-08-01 | 2025-08-29 | 511.96 |
| 2025-07-31 | 2025-07-31 | 507.04 |
| 2025-07-30 | 2025-07-30 | 504.8 |
| 2025-07-11 | 2025-07-29 | 596.53 |
| 2024-07-01 | 2025-07-10 | 1.53 |
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.
Isidis, MB (code 304749313) is a Small partnership engaged in Business and other management consultancy activities. In 2025, the company generated revenue of €40.4K and net profit of €1.7K, corresponding to a profit margin of 4.1%. Revenue declined by 10.2% year on year, although the 2-year revenue change remained positive at 3.8%, showing a moderate overall increase compared with 2023. Profitability was weaker than in 2023, when net profit reached €11.3K, but improved from 2024, when net profit was €1.0K. The balance sheet remained solid in 2025, with total assets of €19.5K, equity of €15.5K and liabilities of €4.0K. The equity ratio stood at 79.6%, debt-to-equity at 0.26, and asset turnover at 2.07x. Return on equity was 10.8% and return on assets 8.6%. Overall, the 2025 results point to a small consultancy business with stable equity funding, moderate leverage and a recovery in profit compared with 2024.