Krovaža - Company finances
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EUR
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2020
From: 2020-07-16
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 | 14,062 | 37,469 | 44,846 | 85,372 | 99,485 | 56,272 |
| Profit before tax | 3,235 | 3,709 | 8,935 | 3,464 | 39 | -11,885 |
| Net profit | 3,235 | 3,502 | 8,501 | 3,312 | 14 | -11,885 |
| Equity | 3,236 | 6,503 | 15,004 | 18,386 | 18,401 | 6,516 |
| Liabilities | - | - | 11,126 | 12,256 | 26,486 | 15,439 |
| Non-current assets | 1,792 | 15,592 | 11,730 | 9,167 | 22,454 | 17,199 |
| Current assets | 2,699 | 3,850 | 14,400 | 21,475 | 22,433 | 4,756 |
| Total assets | 4,491 | 19,442 | 26,130 | 30,642 | 44,887 | 21,955 |
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Taxes paid
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| STI taxes | - | - | - | 6,839 | 7,684 | 2,416 |
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Financial indicators
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| Revenue change y/y | - | +166.5% | +19.7% | +90.4% | +16.5% | -43.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 72.0% | 18.0% | 32.5% | 10.8% | 0.0% | -54.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 53.9% | 56.7% | 18.0% | 0.1% | -182.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.0% | 9.3% | 19.0% | 3.9% | 0.0% | -21.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.0% | 9.9% | 19.9% | 4.1% | 0.0% | -21.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.7 | 0.7 | 1.4 | 2.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,062 | 37,469 | 44,846 | 85,372 | 99,485 | 56,272 |
Sales revenue
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Krovaža - Social security debts
The amount of overdue SODRA debt for the company Krovaža as of the last working day is: 362 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 361.88 |
| 2026-10-03 | 2026-10-05 | 361.88 |
| 2026-09-26 | 2026-09-28 | 281.40 |
| 2026-09-20 | 2026-09-21 | 310.62 |
| 2026-09-16 | 2026-09-17 | 310.62 |
| 2026-09-05 | 2026-09-15 | 281.40 |
| 2026-09-01 | 2026-09-02 | 281.40 |
| 2026-08-28 | 2026-08-31 | 200.92 |
| 2026-08-27 | 2026-08-27 | 398.74 |
| 2026-08-23 | 2026-08-26 | 416.54 |
| 2026-08-18 | 2026-08-19 | 416.54 |
| 2026-08-01 | 2026-08-17 | 171.30 |
| 2026-07-31 | 2026-07-31 | 90.82 |
| 2026-07-27 | 2026-07-30 | 264.90 |
| 2026-07-26 | 2026-07-26 | 365.68 |
| 2026-07-23 | 2026-07-25 | 366.74 |
| 2026-07-19 | 2026-07-22 | 365.68 |
| 2026-07-16 | 2026-07-17 | 365.68 |
| 2026-07-01 | 2026-07-15 | 120.44 |
| 2026-06-25 | 2026-06-30 | 39.96 |
| 2026-06-16 | 2026-06-24 | 254.51 |
| 2026-06-11 | 2026-06-15 | 9.27 |
| 2026-06-02 | 2026-06-08 | 9.27 |
| 2026-05-03 | 2026-05-11 | 185.60 |
| 2026-04-27 | 2026-04-29 | 105.12 |
| 2026-04-26 | 2026-04-26 | 105.10 |
| 2026-04-24 | 2026-04-25 | 105.12 |
| 2026-04-20 | 2026-04-23 | 310.41 |
| 2026-04-13 | 2026-04-15 | 65.17 |
| 2026-04-01 | 2026-04-12 | 69.50 |
| 2026-03-15 | 2026-03-16 | 149.98 |
| 2026-03-03 | 2026-03-11 | 149.98 |
| 2026-02-25 | 2026-03-02 | 69.50 |
| 2026-02-18 | 2026-02-24 | 115.51 |
| 2026-02-03 | 2026-02-17 | 80.50 |
| 2026-01-21 | 2026-02-02 | 0.02 |
| 2025-12-04 | 2025-12-29 | 120.28 |
| 2025-12-02 | 2025-12-03 | 151.80 |
| 2025-11-18 | 2025-12-01 | 79.35 |
| 2025-11-01 | 2025-11-17 | 47.83 |
| 2025-10-01 | 2025-10-05 | 47.83 |
| 2025-09-11 | 2025-09-11 | 42.51 |
| 2025-09-07 | 2025-09-10 | 72.45 |
| 2025-09-02 | 2025-09-03 | 72.45 |
| 2025-08-01 | 2025-08-12 | 120.28 |
| 2025-07-16 | 2025-07-31 | 47.83 |
| 2025-07-03 | 2025-07-15 | 16.31 |
| 2025-07-01 | 2025-07-02 | 47.83 |
| 2025-05-16 | 2025-06-02 | 103.97 |
| 2025-05-04 | 2025-05-15 | 72.45 |
| 2025-04-01 | 2025-04-13 | 248.89 |
| 2025-03-18 | 2025-03-31 | 176.44 |
| 2025-03-04 | 2025-03-17 | 144.92 |
| 2025-03-03 | 2025-03-03 | 72.47 |
| 2025-03-01 | 2025-03-02 | 144.92 |
| 2025-02-19 | 2025-02-28 | 72.47 |
| 2025-02-18 | 2025-02-18 | 103.99 |
| 2025-02-11 | 2025-02-17 | 72.47 |
| 2025-02-10 | 2025-02-10 | 0.02 |
| 2025-02-01 | 2025-02-09 | 72.47 |
| 2025-01-27 | 2025-01-31 | 0.02 |
| 2025-01-16 | 2025-01-26 | 28.09 |
| 2025-01-02 | 2025-01-15 | 0.02 |
| 2024-12-03 | 2024-12-15 | 72.88 |
| 2024-11-18 | 2024-12-02 | 8.38 |
| 2024-11-05 | 2024-11-13 | 8.38 |
| 2024-11-04 | 2024-11-04 | 36.45 |
| 2024-10-18 | 2024-10-20 | 165.43 |
| 2024-10-16 | 2024-10-17 | 193.50 |
| 2024-10-03 | 2024-10-15 | 165.43 |
| 2024-10-01 | 2024-10-02 | 193.50 |
| 2024-09-17 | 2024-09-30 | 129.00 |
| 2024-09-03 | 2024-09-16 | 100.93 |
| 2024-08-01 | 2024-09-02 | 36.43 |
| 2024-07-24 | 2024-07-29 | 0.89 |
| 2024-07-16 | 2024-07-16 | 28.07 |
| 2024-06-18 | 2024-06-25 | 199.44 |
| 2024-05-30 | 2024-06-02 | 106.87 |
| 2024-05-16 | 2024-05-29 | 273.33 |
| 2024-05-15 | 2024-05-15 | 73.32 |
| 2024-05-02 | 2024-05-14 | 30.95 |
| 2024-04-16 | 2024-04-16 | 165.89 |
| 2024-04-03 | 2024-04-07 | 58.45 |
| 2024-03-20 | 2024-03-28 | 16.08 |
| 2024-03-18 | 2024-03-19 | 218.08 |
| 2024-03-01 | 2024-03-17 | 18.07 |
| 2024-01-16 | 2024-01-21 | 113.54 |
Krovaža - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company Krovaža is: 289 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-01 | 2026-10-11 | 288.52 |
| 2026-09-29 | 2026-09-30 | 1669.47 |
| 2026-02-21 | 2026-02-21 | 103.12 |
| 2026-01-01 | 2026-01-24 | 13.12 |
| 2025-12-31 | 2025-12-31 | 0.08 |
| 2025-12-19 | 2025-12-30 | 13.08 |
| 2025-12-18 | 2025-12-18 | 0.08 |
| 2025-12-01 | 2025-12-03 | 75.04 |
| 2025-11-28 | 2025-11-30 | 76.78 |
| 2025-11-02 | 2025-11-02 | 220.94 |
| 2025-10-30 | 2025-11-01 | 285.84 |
| 2025-10-04 | 2025-10-05 | 72.42 |
| 2025-10-03 | 2025-10-03 | 932.26 |
| 2025-10-02 | 2025-10-02 | 932.16 |
| 2025-09-28 | 2025-10-01 | 1806.84 |
| 2025-09-03 | 2025-09-27 | 0.84 |
| 2025-09-02 | 2025-09-02 | 0.72 |
| 2025-09-01 | 2025-09-01 | 447.08 |
| 2025-08-28 | 2025-08-31 | 446.36 |
| 2024-12-04 | 2024-12-25 | 2.4 |
| 2024-12-03 | 2024-12-03 | 1094.33 |
| 2024-11-28 | 2024-12-02 | 1093.43 |
| 2024-10-04 | 2024-10-09 | 0.99 |
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.
Krovaža, MB (code 305590515) is a small partnership active in freight transport by road. In 2025, the company generated €56.3K in revenue, down 43.4% year on year and 34.1% compared with 2023. Profitability weakened sharply: net profit moved from €3.3K in 2023 to €14 in 2024, before falling to a €11.9K net loss in 2025. The 2025 profit margin was -21.1%, reflecting the loss-making year. Over the same period, equity declined from €18.4K in 2023 and 2024 to €6.5K in 2025, while liabilities decreased from €26.5K to €15.4K. Total assets also fell from €44.9K in 2024 to €22.0K in 2025. The balance sheet remained leveraged, with debt to equity at 2.37 and an equity ratio of 29.7% in 2025. Asset turnover stood at 2.56x, and revenue per employee was €56.3K, indicating moderate operating scale despite the weaker 2025 result.