DC consultancy - Company finances
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EUR
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2021
From: 2021-07-01
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 | 128,495 | 181,540 | 17,500 | 132,060 | 145,417 |
| Profit before tax | 120,854 | 145,151 | -3,818 | 88,079 | 39,136 |
| Net profit | 120,854 | 137,716 | -3,951 | 82,971 | 36,788 |
| Equity | 120,855 | 163,159 | 106,604 | 166,259 | 163,140 |
| Liabilities | - | 12,230 | 1,187 | 22,856 | 26,622 |
| Non-current assets | 0 | 5,023 | 0 | 0 | 0 |
| Current assets | 120,967 | 170,366 | 107,791 | 189,115 | 189,762 |
| Total assets | 120,967 | 175,389 | 107,791 | 189,115 | 189,762 |
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Taxes paid
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| STI taxes | - | - | 15,016 | 11,668 | 11,226 |
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Financial indicators
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| Revenue change y/y | - | +41.3% | -90.4% | +654.6% | +10.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.9% | 78.5% | -3.7% | 43.9% | 19.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 84.4% | -3.7% | 49.9% | 22.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 94.1% | 75.9% | -22.6% | 62.8% | 25.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 94.1% | 80.0% | -21.8% | 66.7% | 26.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.0 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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DC consultancy - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-23 | 2023-01-31 | 44.81 |
DC consultancy - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-13 | 2025-07-20 | 4237.15 |
| 2025-07-12 | 2025-07-12 | 4777.87 |
| 2025-07-11 | 2025-07-11 | 4781.66 |
| 2025-07-09 | 2025-07-10 | 5048.09 |
| 2025-02-19 | 2025-02-21 | 1574.14 |
| 2025-02-18 | 2025-02-18 | 1573.72 |
| 2025-02-15 | 2025-02-17 | 1562.14 |
| 2024-10-11 | 2024-10-15 | 868.13 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.