Poligonas, MB - financials and debts

Company age: 7 y. 7 mo.

Update

Poligonas - Company finances

EUR
2019
From: 2019-02-19
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 77,567 107,266 158,123 163,653 243,951 249,956 213,790
Profit before tax 2,587 9,020 8,200 792 67,940 24,446 41,073
Net profit 2,587 8,569 7,790 752 64,314 23,026 38,553
Equity 2,588 11,157 18,947 11,266 57,406 60,432 98,985
Liabilities 88,120 94,224 53,705 90,034 46,238 25,698 11,602
Non-current assets 58,168 62,690 83,161 71,846 55,138 75,245 66,325
Current assets 31,145 41,331 54,213 78,180 59,222 10,885 44,262
Total assets 89,313 104,021 137,374 150,026 114,360 86,130 110,587
Taxes paid
STI taxes - - - - 6,586 4,845 2,660
Social insurance contributions - - - - - - 1,076
Financial indicators
Revenue change y/y - +38.3% +47.4% +3.5% +49.1% +2.5% -14.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 2.9% 8.2% 5.7% 0.5% 56.2% 26.7% 34.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 100.0% 76.8% 41.1% 6.7% 112.0% 38.1% 38.9%
Profit margin Net profit margin. Shows the overall profitability of the company. 3.3% 8.0% 4.9% 0.5% 26.4% 9.2% 18.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 3.3% 8.4% 5.2% 0.5% 27.8% 9.8% 19.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 34.0 8.4 2.8 8.0 0.8 0.4 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 155,134 35,755 79,062 81,827 91,480 138,864 58,306

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Poligonas - Social security debts

From To Debt, €
2025-07-20 2025-07-27 56.20
2025-07-16 2025-07-19 128.65
2024-08-20 2024-08-21 430.74
2024-08-19 2024-08-19 495.24
2023-08-01 2023-08-15 0.21
2023-07-03 2023-07-19 0.21
2023-05-04 2023-06-30 0.21
2023-04-03 2023-04-30 0.21
2023-01-03 2023-03-31 0.21
2022-12-01 2022-12-31 51.16
2022-11-03 2022-11-30 0.21
2022-09-02 2022-09-30 50.95
2022-09-01 2022-09-01 101.98
2022-08-02 2022-08-31 51.03
2022-07-01 2022-08-01 0.08
2022-06-01 2022-06-30 51.03
2022-05-03 2022-05-31 0.08
2022-03-01 2022-03-31 51.03
2022-02-14 2022-02-28 0.08
2022-02-01 2022-02-13 51.03
2022-01-28 2022-01-31 0.08
2022-01-12 2022-01-27 0.05
2022-01-03 2022-01-11 44.86
2021-12-10 2021-12-31 0.05
2021-12-01 2021-12-09 44.86
2021-11-15 2021-11-30 0.05
2021-11-04 2021-11-14 52.13
2021-11-03 2021-11-03 7.32
2021-10-27 2021-10-31 7.32
2021-10-18 2021-10-26 17.69

Poligonas - VMI tax arrears

From To Overdue, €
2025-01-15 2025-01-15 30.91
2025-01-14 2025-01-14 3559.36
2025-01-11 2025-01-13 3529.4
2025-01-08 2025-01-10 882.35
2024-10-10 2024-10-16 0.46
2024-10-09 2024-10-09 85.88

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.
Poligonas, MB (company code 305037913) is a Small partnership operating in holiday and other short-stay accommodation n.e.c. In 2025, the latest financial year, it generated revenue of €213.8K and net profit of €38.6K, with a profit margin of 18.0%. Revenue declined by 14.5% year on year and by 12.4% over two years, after €250.0K in 2024 and €244.0K in 2023. Profitability improved in 2025 from €23.0K in 2024, though it remained below the €64.3K recorded in 2023. The balance sheet strengthened during the year: equity rose to €99.0K, liabilities fell to €11.6K, and total assets increased to €110.6K. Long-term assets accounted for €66.3K, while short-term assets amounted to €44.3K. Key indicators were strong, including a 39.0% return on equity, 34.9% return on assets, a debt-to-equity ratio of 0.12, and asset turnover of 1.93x. Based on staff data, revenue per employee was €71.3K and profit per employee was €12.9K.