Endlesas - Company finances
|
EUR
|
2019
From: 2019-10-11
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
|
|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 0 | 32,305 | 42,089 | 61,497 | 100,551 | 59,833 | 53,625 |
| Profit before tax | 0 | 610 | 1,687 | -5,406 | 9,306 | -167 | -241 |
| Net profit | 0 | 560 | 1,576 | -5,406 | 8,841 | -167 | -241 |
| Equity | 300 | 860 | 2,437 | -5,070 | 9,077 | 3,541 | 3,300 |
| Liabilities | - | - | - | 7,234 | 1,688 | 1,061 | 1,770 |
| Non-current assets | 0 | 240 | 160 | 88 | 3,293 | 3,285 | 2,839 |
| Current assets | 300 | 3,630 | 6,656 | 2,076 | 7,472 | 1,317 | 2,231 |
| Total assets | 300 | 3,870 | 6,816 | 2,164 | 10,765 | 4,602 | 5,070 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 7,731 | 3,687 | 3,255 |
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Financial indicators
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| Revenue change y/y | - | - | +30.3% | +46.1% | +63.5% | -40.5% | -10.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 14.5% | 23.1% | -249.8% | 82.1% | -3.6% | -4.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 65.1% | 64.7% | - | 97.4% | -4.7% | -7.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 1.7% | 3.7% | -8.8% | 8.8% | -0.3% | -0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 1.9% | 4.0% | -8.8% | 9.3% | -0.3% | -0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 18,460 | 21,045 | 33,544 | 70,976 | 39,889 | 34,472 |
Sales revenue
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Endlesas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-24 | 307.82 |
| 2025-03-18 | 2025-04-14 | 1.94 |
| 2025-02-18 | 2025-03-16 | 20.74 |
| 2025-01-22 | 2025-02-16 | 20.75 |
| 2025-01-16 | 2025-01-21 | 18.97 |
| 2025-01-02 | 2025-01-09 | 11.78 |
| 2024-12-22 | 2024-12-31 | 11.78 |
| 2024-12-17 | 2024-12-20 | 11.78 |
| 2024-06-03 | 2024-06-04 | 2.25 |
| 2024-05-02 | 2024-05-06 | 2.25 |
| 2024-02-01 | 2024-02-05 | 3.04 |
| 2023-09-18 | 2023-09-18 | 4.38 |
| 2023-09-01 | 2023-09-05 | 117.26 |
| 2023-08-17 | 2023-08-31 | 58.63 |
| 2023-08-01 | 2023-08-09 | 58.63 |
| 2023-06-01 | 2023-06-07 | 102.45 |
| 2023-05-16 | 2023-05-31 | 43.82 |
| 2023-05-04 | 2023-05-10 | 43.82 |
| 2022-12-16 | 2022-12-18 | 340.59 |
| 2022-03-16 | 2022-03-17 | 61.71 |
| 2022-01-18 | 2022-01-19 | 69.39 |
Endlesas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-02 | 2025-11-12 | 0.16 |
| 2025-09-13 | 2025-09-14 | 71.59 |
| 2025-09-12 | 2025-09-12 | 71.61 |
| 2025-07-31 | 2025-07-31 | 64.28 |
| 2025-07-17 | 2025-07-30 | 63.58 |
| 2025-06-18 | 2025-06-25 | 17.42 |
| 2025-05-29 | 2025-06-17 | 0.03 |
| 2025-05-28 | 2025-05-28 | 0.01 |
| 2025-05-24 | 2025-05-27 | 0.35 |
| 2025-05-17 | 2025-05-23 | 34.19 |
| 2025-02-18 | 2025-02-21 | 0.27 |
| 2025-02-13 | 2025-02-17 | 52.45 |
| 2025-02-02 | 2025-02-12 | 0.27 |
| 2025-01-30 | 2025-02-01 | 0.13 |
| 2024-11-01 | 2024-11-26 | 0.52 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.