Delamoro - Company finances
|
EUR
|
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 | 17,942 | 26,378 | 56,648 |
| Profit before tax | -185 | - | 21,520 |
| Net profit | -185 | 6,502 | 20,444 |
| Equity | 2,042 | 7,635 | 26,946 |
| Liabilities | 20 | 290 | 1,167 |
| Non-current assets | 16,026 | 14,025 | 14,913 |
| Current assets | 4,113 | 11,977 | 13,200 |
| Total assets | 20,139 | 26,002 | 28,113 |
|
Taxes paid
|
|||
| STI taxes | - | 192 | 386 |
|
Financial indicators
|
|||
| Revenue change y/y | - | +47.0% | +114.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.9% | 25.0% | 72.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -9.1% | 85.2% | 75.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.0% | 24.6% | 36.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.0% | - | 38.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,942 | 26,378 | 56,648 |
Sales revenue
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Delamoro - Social security debts
The company had no debts to Sodra
Delamoro - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-06 | 2025-04-14 | 9.2 |
| 2025-03-02 | 2025-04-05 | 0.2 |
| 2025-02-20 | 2025-02-27 | 81.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.