Techrevolution IT Consultancy - Company finances
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EUR
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2020
From: 2020-07-28
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 | 120,640 | 250,156 | 281,792 | 229,283 | 237,356 | 277,228 |
| Profit before tax | 105,443 | 199,421 | 224,633 | 173,391 | 182,437 | 221,697 |
| Net profit | 105,443 | 189,444 | 213,395 | 164,712 | 173,313 | 208,389 |
| Equity | 61,443 | 156,945 | 215,340 | 166,712 | 175,314 | 162,454 |
| Liabilities | - | - | 11,511 | 8,990 | 9,660 | 15,610 |
| Non-current assets | 2,023 | 2,519 | 1,236 | 1,119 | 2,758 | 4,379 |
| Current assets | 59,437 | 164,530 | 225,615 | 174,583 | 182,216 | 173,685 |
| Total assets | 61,460 | 167,049 | 226,851 | 175,702 | 184,974 | 178,064 |
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Taxes paid
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| STI taxes | - | - | - | 12,149 | 10,587 | 12,626 |
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Financial indicators
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| Revenue change y/y | - | +107.4% | +12.6% | -18.6% | +3.5% | +16.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 171.6% | 113.4% | 94.1% | 93.7% | 93.7% | 117.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 171.6% | 120.7% | 99.1% | 98.8% | 98.9% | 128.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 87.4% | 75.7% | 75.7% | 71.8% | 73.0% | 75.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 87.4% | 79.7% | 79.7% | 75.6% | 76.9% | 80.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Techrevolution IT Consultancy - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 1110.09 |
Techrevolution IT Consultancy - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-09 | 2026-04-23 | 1.08 |
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.
Techrevolution IT Consultancy, MB (code 305595220) is a Small partnership engaged in other information technology and computer service activities. In 2025, the company generated revenue of EUR 277.2K and net profit of EUR 208.4K, with a profit margin of 75.2%. This was an increase from EUR 237.4K revenue and EUR 173.3K net profit in 2024, and from EUR 229.3K revenue and EUR 164.7K net profit in 2023, showing a steady three-year expansion in both sales and earnings. The balance sheet remained solid in 2025, with total assets of EUR 178.1K, equity of EUR 162.5K and liabilities of EUR 15.6K. The equity ratio stood at 91.2%, and the debt-to-equity ratio was 0.10, indicating a conservative capital structure. Asset turnover reached 1.56x, while ROE was 128.3% and ROA 117.0%, reflecting strong profitability relative to the asset and equity base in 2025.