E. sistemos - Company finances
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EUR
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2018
From: 2018-03-07
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
|
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 | 6,888 | 1,750 | 8,433 | 5,637 | 2,564 | 4,039 | 7,528 | 37,629 |
| Profit before tax | 12 | -974 | -2,294 | -37 | 136 | - | - | 7,358 |
| Net profit | 11 | -974 | -2,294 | -37 | 136 | -2,367 | -10,963 | 7,221 |
| Equity | 31 | -938 | -3,232 | -3,269 | -3,133 | -5,500 | -16,463 | 10,810 |
| Liabilities | - | - | - | - | 11,651 | 13,919 | 20,102 | 32,516 |
| Non-current assets | 0 | 0 | 0 | 812 | 2,231 | 1,737 | - | 1,112 |
| Current assets | 1,448 | 2,046 | 12,184 | 6,420 | 6,287 | 6,682 | - | 42,214 |
| Total assets | 1,448 | 2,046 | 12,184 | 7,232 | 8,518 | 8,419 | 0 | 43,326 |
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Financial indicators
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| Revenue change y/y | - | -74.6% | +381.9% | -33.2% | -54.5% | +57.5% | +86.4% | +399.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.8% | -47.6% | -18.8% | -0.5% | 1.6% | -28.1% | - | 16.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.5% | - | - | - | - | - | - | 66.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | -55.7% | -27.2% | -0.7% | 5.3% | -58.6% | -145.6% | 19.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.2% | -55.7% | -27.2% | -0.7% | 5.3% | - | - | 19.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | 3.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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E. sistemos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-01 | 2024-09-30 | 64.50 |
| 2024-07-15 | 2024-07-31 | 109.03 |
| 2024-07-02 | 2024-07-14 | 129.00 |
| 2024-06-03 | 2024-07-01 | 64.50 |
| 2024-05-10 | 2024-05-28 | 117.13 |
| 2024-05-02 | 2024-05-09 | 129.00 |
| 2024-04-03 | 2024-05-01 | 64.50 |
| 2024-03-01 | 2024-03-31 | 64.50 |
| 2024-02-01 | 2024-02-29 | 123.13 |
| 2024-01-03 | 2024-01-31 | 58.63 |
| 2023-08-01 | 2023-09-30 | 58.63 |
| 2023-07-03 | 2023-07-31 | 175.89 |
| 2023-06-01 | 2023-07-02 | 117.26 |
| 2023-05-04 | 2023-05-31 | 58.63 |
E. sistemos - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
E. sistemos, MB (code 304781318) is a Small partnership engaged in the Development of computer games. In 2025, the latest financial year, the company generated revenue of €37.6K and recorded net profit of €7.2K, with a profit margin of 19.2%. Revenue increased sharply year on year, up 399.9% from 2024, and by 831.6% over two years. The business moved from a loss of €2.4K in 2023 to a deeper loss of €11.0K in 2024, before returning to profit in 2025. Over the same period, equity improved from -€5.5K in 2023 and -€16.5K in 2024 to €10.8K in 2025. Total assets rose to €43.3K in 2025 from €3.6K in 2024, supported mainly by short-term assets of €42.2K. Liabilities stood at €32.5K, and the equity ratio was 24.9%. Return on equity was 66.8%, return on assets 16.7%, debt-to-equity 3.01, and asset turnover 0.87x for 2025.