EFKMONTA - Company finances
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EUR
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2020
From: 2020-12-08
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 | - | 4,145 | 8,760 | 18,647 | 17,558 | 15,911 |
| Profit before tax | -397 | -83 | 28 | 83 | 1,325 | -1,221 |
| Net profit | -397 | -83 | 28 | 79 | 1,259 | -1,221 |
| Equity | 4,603 | 3,788 | 4,945 | 5,024 | 6,283 | 5,062 |
| Liabilities | - | - | 127 | 159 | 766 | 1,522 |
| Non-current assets | 0 | 10,151 | 7,033 | 3,915 | 797 | 355 |
| Current assets | 15,616 | 3,975 | 5,072 | 5,183 | 7,049 | 6,229 |
| Total assets | 15,616 | 14,126 | 12,105 | 9,098 | 7,846 | 6,584 |
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Taxes paid
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| STI taxes | - | - | - | 518 | 873 | 537 |
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Financial indicators
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| Revenue change y/y | - | - | +111.3% | +112.9% | -5.8% | -9.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.5% | -0.6% | 0.2% | 0.9% | 16.0% | -18.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -8.6% | -2.2% | 0.6% | 1.6% | 20.0% | -24.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -2.0% | 0.3% | 0.4% | 7.2% | -7.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -2.0% | 0.3% | 0.4% | 7.5% | -7.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 | 0.0 | 0.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 8,760 | 14,918 | 10,535 | 11,934 |
Sales revenue
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EFKMONTA - Social security debts
The company had no debts to Sodra
EFKMONTA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-08-03 | 0.32 |
| 2026-03-20 | 2026-03-26 | 1.28 |
| 2025-08-01 | 2026-03-19 | 0.32 |
| 2025-07-03 | 2025-07-31 | 0.3 |
| 2025-07-02 | 2025-07-02 | 66.3 |
| 2025-07-01 | 2025-07-01 | 66.28 |
| 2025-06-19 | 2025-06-30 | 66.04 |
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.
EFKMONTA, MB (code 305666824) is a Small partnership operating in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €15.9K, down 9.4% year on year and 14.7% compared with 2023. Profitability weakened during the year: net profit was -€1.2K, following net profit of €1.3K in 2024 and €79 in 2023. The 2025 profit margin was -7.7%, indicating that operating results moved into loss after a profitable prior year.
The balance sheet remained modest in scale. At the end of 2025, total assets stood at €6.6K, with equity of €5.1K and liabilities of €1.5K. The equity ratio was 76.9%, while debt-to-equity was 0.30, suggesting limited leverage. Asset turnover was 2.42x, showing that the asset base was used relatively actively to generate revenue. Revenue per employee was €15.9K and profit per employee was -€1.2K, reflecting the negative bottom-line performance in 2025. Overall, the company showed lower sales and weaker profitability than in the previous year.
The balance sheet remained modest in scale. At the end of 2025, total assets stood at €6.6K, with equity of €5.1K and liabilities of €1.5K. The equity ratio was 76.9%, while debt-to-equity was 0.30, suggesting limited leverage. Asset turnover was 2.42x, showing that the asset base was used relatively actively to generate revenue. Revenue per employee was €15.9K and profit per employee was -€1.2K, reflecting the negative bottom-line performance in 2025. Overall, the company showed lower sales and weaker profitability than in the previous year.