Smilitas - Company finances
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EUR
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2018
From: 2018-06-29
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 187,634 | 63,531 | 11,558 | 44,170 | 245,891 | 59,052 | 24,768 | - |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 5,093 | -6,200 | 8,766 | 30,814 | 94,752 | 25,419 | 9,009 | -187 |
| Equity | 7,593 | 1,392 | 10,158 | 34,079 | 97,502 | 28,169 | 11,759 | 2,563 |
| Liabilities | 16,469 | 0 | 469 | 1,622 | 5,117 | 1,726 | 480 | 0 |
| Non-current assets | 976 | 0 | 0 | 0 | 0 | 1,105 | 0 | 0 |
| Current assets | 22,966 | 983 | 10,627 | 35,701 | 102,494 | 28,790 | 12,239 | 2,563 |
| Total assets | 23,942 | 983 | 10,627 | 35,701 | 102,494 | 29,895 | 12,239 | 2,563 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 24,410 | 8,476 | 1,756 |
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Financial indicators
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| Revenue change y/y | - | -66.1% | -81.8% | +282.2% | +456.7% | -76.0% | -58.1% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.3% | -630.7% | 82.5% | 86.3% | 92.4% | 85.0% | 73.6% | -7.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 67.1% | -445.4% | 86.3% | 90.4% | 97.2% | 90.2% | 76.6% | -7.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.7% | -9.8% | 75.8% | 69.8% | 38.5% | 43.0% | 36.4% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.2 | - | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,181 | 15,883 | 11,558 | 44,170 | 245,891 | 59,052 | 24,768 | - |
Sales revenue
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Smilitas - Social security debts
The company had no debts to Sodra
Smilitas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-21 | 2025-08-22 | 1.4 |
| 2024-12-03 | 2024-12-04 | 154.44 |
| 2024-11-28 | 2024-12-02 | 154.24 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.