Distributus - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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EUR
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2020
From: 2020-09-07
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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|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 17,500 | 7,724 | 14,364 | 2,050 | - |
| Profit before tax | - | - | - | - | -302 |
| Net profit | 2,547 | 9 | 166 | -720 | -302 |
| Equity | 5,047 | 5,056 | 5,222 | 4,502 | 4,196 |
| Liabilities | 19,867 | 17,479 | 9,769 | 2,217 | 1,336 |
| Non-current assets | 1,250 | 834 | 418 | 2 | 2 |
| Current assets | 23,664 | 21,701 | 14,573 | 6,717 | 5,530 |
| Total assets | 24,914 | 22,535 | 14,991 | 6,719 | 5,532 |
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Taxes paid
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| STI taxes | - | - | - | 51 | 272 |
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Financial indicators
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| Revenue change y/y | - | -55.9% | +86.0% | -85.7% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.2% | 0.0% | 1.1% | -10.7% | -5.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 50.5% | 0.2% | 3.2% | -16.0% | -7.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.6% | 0.1% | 1.2% | -35.1% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.9 | 3.5 | 1.9 | 0.5 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,500 | 7,724 | 14,364 | 2,050 | - |
Sales revenue
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Distributus - Social security debts
The amount of overdue SODRA debt for the company Distributus as of the last working day is: 1 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 1.48 |
| 2026-08-26 | 2026-09-02 | 1.48 |
| 2026-08-23 | 2026-08-23 | 1.48 |
| 2026-08-19 | 2026-08-19 | 1.48 |
| 2026-08-16 | 2026-08-17 | 1.48 |
| 2026-05-03 | 2026-08-14 | 1.48 |
| 2025-10-23 | 2026-04-30 | 1.48 |
| 2025-07-24 | 2025-10-22 | 1.47 |
| 2025-05-04 | 2025-07-23 | 1.44 |
| 2025-04-30 | 2025-04-30 | 1.42 |
| 2025-04-24 | 2025-04-29 | 1.44 |
| 2025-02-18 | 2025-04-23 | 1.42 |
| 2025-01-16 | 2025-02-17 | 0.05 |
| 2025-01-02 | 2025-01-12 | 0.05 |
| 2024-12-22 | 2024-12-31 | 0.05 |
| 2024-12-17 | 2024-12-20 | 0.05 |
| 2024-11-18 | 2024-12-10 | 0.05 |
| 2024-10-16 | 2024-11-06 | 0.05 |
| 2024-09-17 | 2024-10-03 | 0.05 |
| 2024-08-19 | 2024-09-05 | 0.05 |
| 2024-07-24 | 2024-08-07 | 0.05 |
| 2024-06-18 | 2024-06-27 | 5.49 |
| 2024-04-30 | 2024-05-06 | 5.41 |
| 2024-04-23 | 2024-04-29 | 5.53 |
| 2024-04-16 | 2024-04-22 | 5.52 |
| 2024-03-18 | 2024-04-15 | 0.03 |
| 2024-02-22 | 2024-03-11 | 0.03 |
| 2024-02-19 | 2024-02-21 | 5.52 |
| 2024-01-23 | 2024-02-18 | 0.03 |
| 2023-12-29 | 2024-01-01 | 0.01 |
| 2023-12-18 | 2023-12-28 | 5.00 |
| 2023-11-22 | 2023-12-17 | 0.01 |
| 2023-11-16 | 2023-11-21 | 5.00 |
| 2023-10-25 | 2023-11-15 | 0.01 |
| 2023-07-18 | 2023-07-31 | 1.20 |
| 2023-05-02 | 2023-05-03 | 0.68 |
| 2023-04-18 | 2023-04-28 | 0.68 |
| 2022-12-16 | 2022-12-28 | 4.87 |
| 2022-11-21 | 2022-12-15 | 0.02 |
| 2022-10-28 | 2022-11-18 | 0.02 |
| 2022-09-16 | 2022-09-26 | 4.92 |
| 2022-07-25 | 2022-09-15 | 0.07 |
| 2022-06-16 | 2022-06-16 | 4.85 |
| 2022-05-17 | 2022-05-24 | 9.74 |
| 2022-04-28 | 2022-05-16 | 4.89 |
| 2022-04-19 | 2022-04-27 | 4.86 |
| 2022-04-08 | 2022-04-18 | 0.01 |
| 2022-03-16 | 2022-04-07 | 4.86 |
| 2022-02-17 | 2022-03-15 | 0.01 |
| 2022-01-31 | 2022-02-03 | 0.01 |
| 2022-01-18 | 2022-01-19 | 3.88 |
| 2021-12-16 | 2021-12-19 | 3.88 |
Distributus - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.