SP connection - Company finances
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EUR
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2021
From: 2021-07-29
To: 2021-12-31
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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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|
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Financial data
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|||||
| Sales revenue | 14,102 | 73,010 | 82,879 | 677,615 | 1,517,028 |
| Profit before tax | 7,354 | 34,733 | 2,634 | 56,371 | 31,811 |
| Net profit | 7,354 | 32,982 | 2,444 | 47,580 | 26,348 |
| Equity | 7,354 | 34,085 | 35,529 | 83,109 | 26,348 |
| Liabilities | - | 11,454 | 24,116 | 128,600 | 103,050 |
| Non-current assets | 0 | 1,735 | 2,461 | 3,052 | 4,666 |
| Current assets | 7,415 | 43,804 | 57,184 | 208,657 | 124,732 |
| Total assets | 7,415 | 45,539 | 59,645 | 211,709 | 129,398 |
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Taxes paid
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|||||
| STI taxes | - | - | 20,574 | 119,025 | 293,410 |
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Financial indicators
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| Revenue change y/y | - | +417.7% | +13.5% | +717.6% | +123.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.2% | 72.4% | 4.1% | 22.5% | 20.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 96.8% | 6.9% | 57.3% | 100.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 52.1% | 45.2% | 2.9% | 7.0% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 52.1% | 47.6% | 3.2% | 8.3% | 2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.3 | 0.7 | 1.5 | 3.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 82,879 | 677,615 | 1,517,028 |
Sales revenue
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SP connection - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-08-31 | 0.57 |
| 2026-04-24 | 2026-04-30 | 0.57 |
| 2026-01-21 | 2026-01-25 | 243.77 |
| 2026-01-16 | 2026-01-20 | 243.50 |
| 2025-12-16 | 2025-12-16 | 246.58 |
| 2025-10-23 | 2025-10-30 | 1.32 |
| 2025-10-16 | 2025-10-16 | 271.24 |
| 2025-09-16 | 2025-09-16 | 245.04 |
| 2025-08-28 | 2025-08-29 | 283.57 |
| 2025-08-19 | 2025-08-26 | 283.57 |
| 2025-07-24 | 2025-08-10 | 1.45 |
| 2025-07-16 | 2025-07-22 | 245.04 |
| 2025-06-17 | 2025-07-02 | 1.54 |
| 2025-05-16 | 2025-05-25 | 257.37 |
| 2025-04-30 | 2025-04-30 | 251.07 |
| 2025-04-24 | 2025-04-24 | 251.21 |
| 2025-04-16 | 2025-04-23 | 251.07 |
| 2025-03-18 | 2025-03-18 | 251.26 |
| 2025-01-22 | 2025-02-12 | 1.08 |
| 2024-12-22 | 2024-12-26 | 196.53 |
| 2024-12-17 | 2024-12-20 | 196.53 |
| 2024-11-18 | 2024-11-20 | 197.56 |
| 2024-10-24 | 2024-11-17 | 1.02 |
| 2024-10-16 | 2024-10-20 | 196.54 |
| 2024-09-17 | 2024-09-25 | 196.54 |
| 2024-08-19 | 2024-08-20 | 197.85 |
| 2024-07-24 | 2024-08-18 | 1.31 |
| 2024-07-16 | 2024-07-17 | 196.53 |
| 2024-06-18 | 2024-06-20 | 196.53 |
| 2024-05-16 | 2024-05-23 | 257.85 |
| 2024-04-23 | 2024-05-15 | 0.38 |
| 2024-04-16 | 2024-04-21 | 196.53 |
| 2024-02-19 | 2024-02-25 | 74.33 |
| 2024-01-15 | 2024-02-05 | 0.06 |
| 2023-05-16 | 2024-01-11 | 0.06 |
| 2023-03-16 | 2023-03-23 | 4.94 |
| 2023-02-17 | 2023-02-20 | 26.07 |
| 2022-08-02 | 2022-08-31 | 50.95 |
SP connection - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-18 | 2026-09-23 | 2.09 |
| 2026-08-28 | 2026-09-14 | 1.7 |
| 2026-07-30 | 2026-08-25 | 1.7 |
| 2026-06-28 | 2026-07-07 | 1.7 |
| 2026-03-29 | 2026-04-12 | 6.14 |
| 2026-03-19 | 2026-03-24 | 0.65 |
| 2026-03-16 | 2026-03-17 | 0.18 |
| 2026-03-13 | 2026-03-15 | 1.26 |
| 2026-03-11 | 2026-03-12 | 231.13 |
| 2026-01-29 | 2026-02-16 | 1.2 |
| 2026-01-23 | 2026-01-24 | 1.05 |
| 2026-01-20 | 2026-01-22 | 204.49 |
| 2026-01-13 | 2026-01-19 | 203.44 |
| 2026-01-05 | 2026-01-12 | 0.24 |
| 2026-01-01 | 2026-01-04 | 226.3 |
| 2025-12-11 | 2025-12-11 | 233.79 |
| 2025-11-20 | 2025-11-25 | 1.15 |
| 2025-11-12 | 2025-11-19 | 224.67 |
| 2025-10-30 | 2025-11-11 | 1.15 |
| 2025-09-30 | 2025-10-24 | 1.15 |
| 2025-09-28 | 2025-09-29 | 684.79 |
| 2025-09-19 | 2025-09-27 | 0.61 |
| 2025-09-11 | 2025-09-14 | 215.01 |
| 2025-08-12 | 2025-08-12 | 232.29 |
| 2025-07-29 | 2025-08-11 | 30.36 |
| 2025-07-28 | 2025-07-28 | 35327.74 |
| 2025-07-16 | 2025-07-27 | 1.74 |
| 2025-05-13 | 2025-05-19 | 163.89 |
| 2025-04-09 | 2025-04-10 | 155.17 |
| 2025-03-12 | 2025-03-12 | 354.2 |
| 2025-03-11 | 2025-03-11 | 352.0 |
| 2025-02-20 | 2025-02-25 | 6.02 |
| 2025-01-30 | 2025-02-19 | 0.02 |
| 2025-01-17 | 2025-01-24 | 0.02 |
| 2025-01-15 | 2025-01-16 | 38.16 |
| 2025-01-14 | 2025-01-14 | 174.3 |
| 2024-12-30 | 2025-01-13 | 0.3 |
| 2024-12-27 | 2024-12-27 | 0.3 |
| 2024-12-17 | 2024-12-26 | 103.79 |
| 2024-12-12 | 2024-12-16 | 102.86 |
| 2024-11-20 | 2024-12-11 | 0.03 |
| 2024-11-12 | 2024-11-19 | 94.92 |
| 2024-10-12 | 2024-10-16 | 93.79 |
| 2024-10-01 | 2024-10-09 | 5.8 |
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.
SP connection, MB (code 305846587) is a Small partnership operating in activities of freight agents and forwarders. In 2025, the latest financial year, the company generated revenue of €1.52M and net profit of €26.3K, with a profit margin of 1.7%. Revenue increased by 123.9% year on year, following strong expansion from €82.9K in 2023 to €677.6K in 2024 and then to €1.52M in 2025. Profitability improved sharply in 2024, when net profit reached €47.6K and the margin was 7.0%, before easing in 2025 as turnover expanded faster than earnings. At year-end 2025, total assets stood at €129.4K, equity at €26.3K and liabilities at €103.0K. The balance sheet remained asset-light, with short-term assets of €124.7K and long-term assets of €4.7K. Key indicators for 2025 show ROA of 20.4%, a debt-to-equity ratio of 3.91 and asset turnover of 11.72x. Revenue per employee was €1.52M, indicating very high productivity.