OFFLINE Games - Company finances
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EUR
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2021
From: 2021-02-08
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 | 42,016 | 64,671 | 99,652 | 162,423 | 229,203 |
| Profit before tax | 16,068 | -10,866 | 43,092 | 47,032 | 60,021 |
| Net profit | 16,068 | -10,866 | 41,375 | 44,519 | 56,334 |
| Equity | 16,088 | 5,242 | 46,618 | 85,157 | 67,291 |
| Liabilities | - | 6,836 | 5,229 | 10,803 | 18,191 |
| Non-current assets | 0 | 0 | 859 | 23,413 | 20,130 |
| Current assets | 19,470 | 12,078 | 50,988 | 72,547 | 65,352 |
| Total assets | 19,470 | 12,078 | 51,847 | 95,960 | 85,482 |
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Taxes paid
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|||||
| STI taxes | - | - | 3,691 | 3,248 | 14,776 |
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Financial indicators
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| Revenue change y/y | - | +53.9% | +54.1% | +63.0% | +41.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 82.5% | -90.0% | 79.8% | 46.4% | 65.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | -207.3% | 88.8% | 52.3% | 83.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 38.2% | -16.8% | 41.5% | 27.4% | 24.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 38.2% | -16.8% | 43.2% | 29.0% | 26.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.3 | 0.1 | 0.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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OFFLINE Games - Social security debts
The company had no debts to Sodra
OFFLINE Games - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-06-05 | 1.06 |
| 2026-05-22 | 2026-05-25 | 1334.05 |
| 2024-10-16 | 2024-10-16 | 23.24 |
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.
OFFLINE Games, MB (code 305695797) is a small partnership operating in amusement and recreation activities n.e.c. The company expanded strongly in the latest financial year, 2025, with revenue of €229.2K, up 41.1% year on year and 130.0% over two years. Net profit also increased to €56.3K in 2025, following €44.5K in 2024 and €41.4K in 2023, although the profit margin eased from 41.5% to 27.4% and then to 24.6% as turnover grew faster than earnings. The balance sheet remained solid, with total assets of €85.5K, equity of €67.3K and liabilities of €18.2K at the end of 2025. Equity accounted for most of the funding structure, and debt was modest at a debt-to-equity ratio of 0.27. Asset turnover reached 2.68x, indicating efficient use of the asset base. Overall, the company showed consistent growth, sustained profitability and a strong capital position in 2025.