Egiroma - Company finances
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EUR
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2020
From: 2020-01-23
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 | 115,587 | 286,078 | 601,643 | 693,394 | 678,981 | 510,714 |
| Profit before tax | 11,222 | 4,239 | 20,217 | 5,494 | 2,577 | 462 |
| Net profit | 11,222 | 4,027 | 14,548 | 4,670 | 2,190 | 388 |
| Equity | 11,223 | 15,250 | 29,799 | 34,469 | 42,207 | 42,595 |
| Liabilities | - | - | 40,662 | 94,521 | 114,095 | 108,462 |
| Non-current assets | 1,691 | 5,851 | 28,568 | 60,484 | 51,828 | 51,040 |
| Current assets | 12,110 | 18,768 | 41,893 | 68,506 | 104,474 | 100,017 |
| Total assets | 13,801 | 24,619 | 70,461 | 128,990 | 156,302 | 151,057 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 42,254 | 22,815 | 32,842 |
| Social insurance contributions | - | - | - | 28,834 | 28,736 | 15,255 |
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Financial indicators
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| Revenue change y/y | - | +147.5% | +110.3% | +15.3% | -2.1% | -24.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 81.3% | 16.4% | 20.6% | 3.6% | 1.4% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 26.4% | 48.8% | 13.5% | 5.2% | 0.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.7% | 1.4% | 2.4% | 0.7% | 0.3% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.7% | 1.5% | 3.4% | 0.8% | 0.4% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 1.4 | 2.7 | 2.7 | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 228,862 | 147,342 | 87,586 | 119,819 | 145,918 |
Sales revenue
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Egiroma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-16 | 438.30 |
| 2026-05-17 | 2026-05-18 | 533.87 |
| 2023-07-19 | 2023-07-20 | 1116.51 |
| 2022-11-17 | 2022-11-18 | 303.75 |
Egiroma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-30 | 2026-07-07 | 0.21 |
| 2026-06-28 | 2026-06-29 | 253.49 |
| 2026-02-27 | 2026-02-27 | 2.73 |
| 2026-02-21 | 2026-02-26 | 77.04 |
| 2025-12-18 | 2025-12-28 | 0.03 |
| 2025-01-30 | 2025-02-03 | 0.33 |
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.
Egiroma, MB (code 305438226) is a Small partnership engaged in plumbing, heat and air-conditioning installation. In 2025, revenue declined to €510.7K from €679.0K in 2024 and €693.4K in 2023, showing a two-year decrease of 26.4% and a year-on-year fall of 24.8%. Net profit also weakened to €388 in 2025, down from €2.2K in 2024 and €4.7K in 2023, so profitability remained very thin. The balance sheet was broadly stable: total assets stood at €151.1K, equity at €42.6K and liabilities at €108.5K. Compared with 2024, assets were slightly lower, equity was almost unchanged and liabilities eased modestly. Key ratios point to a business that continued to generate turnover but with limited earnings conversion: debt-to-equity was 2.55, the equity ratio was 28.2%, ROE was 0.9%, ROA 0.3% and asset turnover 3.38x. Revenue per employee was €170.2K, while profit per employee was €129.