Rejolema - Company finances
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EUR
|
2021
From: 2021-05-31
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
|
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 | 38,490 | 68,079 | 57,604 | 40,365 | 46,483 |
| Profit before tax | 32,433 | 64,736 | 52,806 | 17,951 | -4,120 |
| Net profit | 32,433 | 61,498 | 50,165 | 17,149 | -4,120 |
| Equity | 32,434 | 93,932 | 144,097 | 161,246 | 151,224 |
| Liabilities | - | 6,616 | 3,033 | 2,272 | 1,009 |
| Non-current assets | 0 | 0 | 15,157 | 13,504 | 133,934 |
| Current assets | 33,717 | 100,548 | 131,973 | 150,014 | 18,299 |
| Total assets | 33,717 | 100,548 | 147,130 | 163,518 | 152,233 |
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Taxes paid
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|||||
| STI taxes | - | - | 15,557 | 5,369 | 16,518 |
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Financial indicators
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| Revenue change y/y | - | +76.9% | -15.4% | -29.9% | +15.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 96.2% | 61.2% | 34.1% | 10.5% | -2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 65.5% | 34.8% | 10.6% | -2.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 84.3% | 90.3% | 87.1% | 42.5% | -8.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 84.3% | 95.1% | 91.7% | 44.5% | -8.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Rejolema - Social security debts
The company had no debts to Sodra
Rejolema - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-28 | 2025-10-24 | 8.0 |
| 2025-07-30 | 2025-08-25 | 0.25 |
| 2025-04-14 | 2025-04-24 | 0.02 |
| 2025-04-12 | 2025-04-13 | 0.73 |
| 2025-04-10 | 2025-04-11 | 22.73 |
| 2025-04-09 | 2025-04-09 | 22.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.