Trailers rental services - Company finances
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EUR
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2018
From: 2018-06-13
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 | 13,751 | 50,583 | 254,047 | 117,868 | 96,209 | 61,488 | 75,902 | - |
| Profit before tax | 2,379 | 15,525 | 62,884 | 4,680 | 1,503 | -7,376 | 2,100 | -2,984 |
| Net profit | 2,379 | 14,749 | 59,739 | 4,446 | 1,428 | -7,376 | 2,100 | -2,984 |
| Equity | 2,479 | 17,228 | 76,967 | 42,412 | 43,840 | 36,464 | 100 | 100 |
| Liabilities | - | - | - | - | 0 | 0 | 0 | 0 |
| Non-current assets | 89,129 | 64,855 | 11,796 | 0 | 0 | 3,849 | 2,634 | 0 |
| Current assets | 8,350 | 48,846 | 158,728 | 42,646 | 43,840 | 32,615 | 35,930 | 100 |
| Total assets | 97,479 | 113,701 | 170,524 | 42,646 | 43,840 | 36,464 | 38,564 | 100 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,976 | 15,806 | 394 |
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Financial indicators
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| Revenue change y/y | - | +267.8% | +402.2% | -53.6% | -18.4% | -36.1% | +23.4% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.4% | 13.0% | 35.0% | 10.4% | 3.3% | -20.2% | 5.4% | -2984.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.0% | 85.6% | 77.6% | 10.5% | 3.3% | -20.2% | 2100.0% | -2984.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.3% | 29.2% | 23.5% | 3.8% | 1.5% | -12.0% | 2.8% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.3% | 30.7% | 24.8% | 4.0% | 1.6% | -12.0% | 2.8% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | 75,902 | - |
Sales revenue
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Trailers rental services - Social security debts
The company had no debts to Sodra
Trailers rental services - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-11 | 2026-05-19 | 340.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.