Siridita - Company finances
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EUR
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2020
From: 2020-02-07
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 | 65,379 | 109,564 | 135,773 | 141,280 | 7,331 | - |
| Profit before tax | 11,503 | 18,138 | 1,161 | -15,540 | -2,081 | -3,798 |
| Net profit | 10,928 | 14,443 | 1,161 | -15,540 | -2,081 | -3,798 |
| Equity | 13,428 | 27,870 | 29,498 | 13,958 | 11,876 | 8,078 |
| Liabilities | 486 | 8,361 | 3,656 | 5,105 | 0 | 0 |
| Non-current assets | 0 | 2,971 | 8,398 | 6,993 | 5,587 | 4,181 |
| Current assets | 13,914 | 33,260 | 24,756 | 12,070 | 6,289 | 3,897 |
| Total assets | 13,914 | 36,231 | 33,154 | 19,063 | 11,876 | 8,078 |
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Taxes paid
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| STI taxes | - | - | - | 2,329 | 14 | 66 |
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Financial indicators
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| Revenue change y/y | - | +67.6% | +23.9% | +4.1% | -94.8% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 78.5% | 39.9% | 3.5% | -81.5% | -17.5% | -47.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.4% | 51.8% | 3.9% | -111.3% | -17.5% | -47.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.7% | 13.2% | 0.9% | -11.0% | -28.4% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.6% | 16.6% | 0.9% | -11.0% | -28.4% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.3 | 0.1 | 0.4 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,322 | 60,869 | 77,585 | 113,024 | - | - |
Sales revenue
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Siridita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-23 | 2024-03-20 | 0.60 |
| 2023-10-17 | 2023-10-18 | 0.03 |
| 2023-08-17 | 2023-10-10 | 0.02 |
| 2023-07-24 | 2023-07-31 | 0.03 |
| 2023-04-18 | 2023-04-19 | 33.72 |
| 2022-04-19 | 2022-04-20 | 1.60 |
| 2022-03-16 | 2022-03-17 | 174.43 |
Siridita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-03-02 | 10.0 |
| 2025-04-10 | 2025-04-10 | 14.22 |
| 2025-02-07 | 2025-04-09 | 0.22 |
| 2025-02-06 | 2025-02-06 | 51.76 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.