Asortiveta - Company finances
|
EUR
|
2018
From: 2018-05-16
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 13,744 | 45,239 | 55,395 | 53,103 | 84,722 | 84,472 | 86,523 | 96,065 |
| Profit before tax | - | 7,679 | 19,733 | 10,399 | 7,125 | 5,279 | 4,444 | 6,088 |
| Net profit | -2,283 | 7,383 | 18,743 | 9,879 | 6,764 | 5,007 | 4,221 | 5,710 |
| Equity | -783 | 6,600 | 25,344 | 35,223 | 41,987 | 46,995 | 51,216 | 56,926 |
| Liabilities | 13,460 | - | - | - | 31,244 | 32,524 | 37,690 | 35,902 |
| Non-current assets | 1,624 | 1,345 | 466 | 187 | 1 | 1 | 870 | 498 |
| Current assets | 11,053 | 17,944 | 37,102 | 63,471 | 73,230 | 79,518 | 88,036 | 92,330 |
| Total assets | 12,677 | 19,289 | 37,568 | 63,658 | 73,231 | 79,519 | 88,906 | 92,828 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +229.2% | +22.4% | -4.1% | +59.5% | -0.3% | +2.4% | +11.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -18.0% | 38.3% | 49.9% | 15.5% | 9.2% | 6.3% | 4.7% | 6.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 111.9% | 74.0% | 28.0% | 16.1% | 10.7% | 8.2% | 10.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -16.6% | 16.3% | 33.8% | 18.6% | 8.0% | 5.9% | 4.9% | 5.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 17.0% | 35.6% | 19.6% | 8.4% | 6.2% | 5.1% | 6.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.7 | 0.7 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 84,722 | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Asortiveta - Social security debts
The amount of overdue SODRA debt for the company Asortiveta as of the last working day is: 80 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-07-01 | 2026-07-31 | 80.48 |
| 2026-06-02 | 2026-06-25 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2026-03-03 | 2026-04-30 | 80.48 |
Asortiveta - 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.
Asortiveta, MB (code 304843054) is a Small partnership engaged in the retail sale of flowers, plants, fertilisers, pets and pet food. In 2025, the company generated revenue of €96.1K, up 11.0% year on year and 13.7% over two years. Net profit rose to €5.7K, compared with €4.2K in 2024 and €5.0K in 2023, while the profit margin remained at 5.9% in 2025 after 4.9% in 2024. This indicates steady top-line expansion with profitability recovering to the level seen in 2023. The balance sheet also strengthened modestly: total assets increased to €92.8K, equity reached €56.9K, and liabilities stood at €35.9K at the end of 2025. The equity ratio was 61.3%, debt-to-equity was 0.63, and asset turnover was 1.03x. Return on equity was 10.0% and return on assets was 6.2%, reflecting moderate efficiency and a solid capital structure for the latest financial year.