Expedion - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
|
EUR
|
2021
From: 2021-01-14
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
|
|---|---|---|---|---|
|
Financial data
|
||||
| Sales revenue | 43,500 | 48,500 | 44,970 | - |
| Profit before tax | -3,017 | -247 | -3,103 | -6 |
| Net profit | -3,017 | -247 | -3,103 | -6 |
| Equity | -517 | -764 | -3,867 | -3,570 |
| Liabilities | 10,800 | 27,958 | 4,641 | 4,145 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 10,283 | 27,194 | 774 | 575 |
| Total assets | 10,283 | 27,194 | 774 | 575 |
|
Taxes paid
|
||||
| STI taxes | - | - | 3,678 | 1 |
| Social insurance contributions | - | - | 535 | - |
|
Financial indicators
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||||
| Revenue change y/y | - | +11.5% | -7.3% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -29.3% | -0.9% | -400.9% | -1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.9% | -0.5% | -6.9% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.9% | -0.5% | -6.9% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,750 | 18,774 | 21,302 | - |
Sales revenue
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Expedion - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-12-31 | 0.13 |
| 2025-01-02 | 2025-04-30 | 0.13 |
| 2024-01-23 | 2024-12-31 | 0.13 |
| 2023-10-25 | 2024-01-04 | 6.11 |
| 2023-10-17 | 2023-10-24 | 5.51 |
| 2023-08-18 | 2023-09-24 | 9.47 |
| 2023-08-17 | 2023-08-17 | 612.95 |
| 2023-07-24 | 2023-08-16 | 9.47 |
| 2023-07-18 | 2023-07-23 | 9.40 |
| 2023-06-20 | 2023-07-13 | 9.41 |
| 2023-06-16 | 2023-06-19 | 4.11 |
| 2023-05-16 | 2023-06-13 | 4.14 |
| 2023-05-02 | 2023-05-08 | 4.17 |
| 2023-04-27 | 2023-04-28 | 4.17 |
| 2023-04-26 | 2023-04-26 | 0.98 |
| 2023-04-25 | 2023-04-25 | 4.17 |
| 2023-04-18 | 2023-04-24 | 0.98 |
| 2023-03-16 | 2023-04-16 | 1.01 |
| 2023-02-17 | 2023-03-12 | 1.00 |
| 2023-02-06 | 2023-02-12 | 1.01 |
| 2023-01-26 | 2023-02-03 | 1.01 |
| 2023-01-23 | 2023-01-25 | 1056.28 |
| 2023-01-17 | 2023-01-22 | 1055.27 |
| 2022-11-17 | 2022-11-18 | 535.62 |
| 2022-10-28 | 2022-11-16 | 2.67 |
| 2022-08-23 | 2022-08-29 | 304.36 |
| 2022-07-25 | 2022-07-28 | 316.16 |
| 2022-07-18 | 2022-07-24 | 310.54 |
| 2022-06-17 | 2022-06-26 | 155.27 |
| 2022-05-24 | 2022-06-05 | 155.27 |
| 2022-05-19 | 2022-05-23 | 469.01 |
| 2022-05-18 | 2022-05-18 | 757.85 |
| 2022-04-25 | 2022-05-17 | 313.74 |
| 2022-04-19 | 2022-04-24 | 310.54 |
| 2022-03-18 | 2022-04-14 | 155.27 |
| 2022-03-16 | 2022-03-17 | 444.11 |
| 2022-02-17 | 2022-03-02 | 161.49 |
| 2022-01-31 | 2022-02-14 | 6.22 |
| 2022-01-20 | 2022-01-26 | 250.90 |
| 2022-01-19 | 2022-01-19 | 387.45 |
| 2021-12-17 | 2021-12-27 | 544.63 |
| 2021-11-16 | 2021-11-23 | 735.07 |
| 2021-11-08 | 2021-11-15 | 1.45 |
| 2021-10-18 | 2021-10-25 | 642.37 |
Expedion - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-02-14 | 2025-02-05 | 4.48 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.