Efitas - Company finances
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EUR
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2018
From: 2018-03-12
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 | 2,828 | 14,177 | 39,946 | 36,524 | 37,719 | 49,525 | 22,865 | 18,881 |
| Profit before tax | 468 | -11,221 | 7,133 | 6,898 | 3,278 | -416 | 1,266 | -12,215 |
| Net profit | 433 | -11,221 | 7,133 | 6,715 | 3,113 | -416 | 1,217 | -12,215 |
| Equity | 2,433 | -8,788 | -1,655 | 5,060 | 8,173 | 7,757 | 8,974 | -3,241 |
| Liabilities | - | - | - | - | 52,280 | 47,694 | 7,646 | 56,541 |
| Non-current assets | 14,540 | 24,682 | 19,646 | 53,327 | 47,343 | 37,979 | 4,048 | 35,931 |
| Current assets | 3,755 | 19,244 | 14,798 | 11,571 | 17,085 | 17,603 | 12,572 | 17,369 |
| Total assets | 18,295 | 43,926 | 34,444 | 64,898 | 64,428 | 55,582 | 16,620 | 53,300 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 518 | 1,362 | 1,459 |
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Financial indicators
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| Revenue change y/y | - | +401.3% | +181.8% | -8.6% | +3.3% | +31.3% | -53.8% | -17.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.4% | -25.5% | 20.7% | 10.3% | 4.8% | -0.7% | 7.3% | -22.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.8% | - | - | 132.7% | 38.1% | -5.4% | 13.6% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.3% | -79.1% | 17.9% | 18.4% | 8.3% | -0.8% | 5.3% | -64.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.5% | -79.1% | 17.9% | 18.9% | 8.7% | -0.8% | 5.5% | -64.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 6.4 | 6.1 | 0.9 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 14,177 | - | - | - | 49,525 | - | - |
Sales revenue
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Efitas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 180.15 |
| 2026-08-19 | 2026-08-19 | 180.15 |
| 2026-08-16 | 2026-08-17 | 180.15 |
| 2026-08-01 | 2026-08-14 | 180.15 |
| 2026-07-01 | 2026-07-31 | 99.67 |
| 2026-06-02 | 2026-06-30 | 19.19 |
| 2024-06-03 | 2024-06-30 | 113.62 |
| 2024-05-17 | 2024-06-02 | 49.12 |
| 2024-05-15 | 2024-05-16 | 113.62 |
| 2022-10-03 | 2022-10-06 | 50.95 |
| 2022-09-01 | 2022-09-08 | 50.95 |
| 2022-08-02 | 2022-08-03 | 50.95 |
| 2022-07-01 | 2022-07-10 | 44.12 |
| 2022-05-03 | 2022-05-31 | 44.12 |
| 2022-03-01 | 2022-04-30 | 44.12 |
| 2022-01-03 | 2022-01-31 | 37.98 |
| 2021-11-04 | 2021-12-31 | 37.98 |
| 2021-08-13 | 2021-10-31 | 37.98 |
Efitas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-25 | 0.02 |
| 2025-01-31 | 2025-02-18 | 0.61 |
| 2025-01-30 | 2025-01-30 | 0.28 |
| 2024-09-29 | 2024-10-16 | 0.02 |
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.
Efitas, MB (company code 304785334) is a small partnership operating in activities of fitness centres. In the latest financial year, 2025, revenue amounted to €18.9K, down 17.4% year on year and 61.9% below the level of 2023. The company recorded a net loss of €12.2K in 2025, after a net profit of €1.2K in 2024 and a small loss of €416 in 2023. This points to a deterioration in profitability after a brief improvement in 2024. The 2025 profit margin was -64.7%, while asset turnover stood at 0.35x. The balance sheet also weakened during the year: total assets were €53.3K, equity turned negative at -€3.2K, and liabilities increased to €56.5K. Long-term assets were €35.9K and short-term assets €17.4K. The negative equity position makes leverage-based ratios less interpretable, but it clearly indicates a strained capital structure at year-end 2025.