OPERATORLAND - Company finances
|
EUR
|
2020
From: 2020-09-08
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
|
|---|---|---|---|---|---|---|
|
Financial data
|
||||||
| Sales revenue | 12,000 | 13,090 | 27,560 | 19,500 | - | 36,500 |
| Profit before tax | 1,413 | 313 | 2,083 | -9,603 | 0 | 6,883 |
| Net profit | 1,201 | 266 | 1,979 | -9,603 | 0 | 6,468 |
| Equity | 3,701 | 3,967 | 5,945 | -3,658 | -3,658 | 2,810 |
| Liabilities | 11,853 | 23,635 | 42,391 | 32,435 | 32,435 | 53,617 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 15,554 | 27,602 | 48,336 | 28,777 | 28,777 | 56,427 |
| Total assets | 15,554 | 27,602 | 48,336 | 28,777 | 28,777 | 56,427 |
|
Taxes paid
|
||||||
| STI taxes | - | - | - | 442 | - | - |
|
Financial indicators
|
||||||
| Revenue change y/y | - | +9.1% | +110.5% | -29.2% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.7% | 1.0% | 4.1% | -33.4% | 0.0% | 11.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.5% | 6.7% | 33.3% | - | - | 230.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.0% | 2.0% | 7.2% | -49.2% | - | 17.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.8% | 2.4% | 7.6% | -49.2% | - | 18.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.2 | 6.0 | 7.1 | - | - | 19.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,000 | 13,090 | 27,560 | 21,937 | - | 36,500 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
OPERATORLAND - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-17 | 7.65 |
| 2026-02-18 | 2026-02-23 | 16.94 |
| 2026-02-10 | 2026-02-17 | 6.38 |
| 2026-01-22 | 2026-02-09 | 16.94 |
| 2026-01-16 | 2026-01-21 | 16.89 |
| 2026-01-01 | 2026-01-15 | 6.33 |
| 2025-12-16 | 2025-12-30 | 6.33 |
| 2025-05-04 | 2025-07-07 | 0.18 |
| 2025-01-02 | 2025-04-30 | 0.18 |
| 2023-10-25 | 2024-12-31 | 0.18 |
| 2023-09-18 | 2023-09-30 | 211.78 |
| 2023-06-16 | 2023-06-25 | 26.57 |
| 2023-03-16 | 2023-03-20 | 26.74 |
| 2023-01-03 | 2023-01-09 | 25.82 |
| 2022-12-16 | 2023-01-02 | 26.60 |
| 2022-07-25 | 2022-07-28 | 26.49 |
| 2022-07-18 | 2022-07-24 | 26.47 |
| 2021-09-16 | 2021-09-19 | 0.54 |
OPERATORLAND - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-24 | 0.03 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.