Dillan - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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EUR
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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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 8,933 | 5,508 | 1,248 | 870 | - | - |
| Profit before tax | - | - | - | - | - | - |
| Net profit | 3,329 | -906 | 223 | -2,591 | -35 | -20 |
| Equity | 3,773 | 872 | 1,096 | -1,495 | -1,530 | -1,550 |
| Liabilities | 420 | 2,177 | 2,179 | 2,269 | 1,596 | 1,596 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 4,193 | 3,049 | 3,275 | 774 | 66 | 46 |
| Total assets | 4,193 | 3,049 | 3,275 | 774 | 66 | 46 |
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Financial indicators
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| Revenue change y/y | - | -38.3% | -77.3% | -30.3% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 79.4% | -29.7% | 6.8% | -334.8% | -53.0% | -43.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 88.2% | -103.9% | 20.3% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 37.3% | -16.4% | 17.9% | -297.8% | - | - |
| 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. | 0.1 | 2.5 | 2.0 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Dillan - Social security debts
The company had no debts to Sodra
Dillan - 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.