Revenue Gorilla - Company finances
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EUR
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2021
From: 2021-08-20
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 | 25,856 | 219,281 | 260,453 | 223,303 | 197,648 |
| Profit before tax | 2,325 | 118,136 | 150,251 | 126,653 | 61,179 |
| Net profit | 2,209 | 112,229 | 142,738 | 120,306 | 57,567 |
| Equity | 2,210 | 114,440 | 141,590 | 140,896 | 148,463 |
| Liabilities | - | 7,226 | 8,834 | 7,742 | 4,987 |
| Non-current assets | 0 | 0 | 18,883 | 48,104 | 39,366 |
| Current assets | 2,576 | 121,666 | 131,541 | 100,534 | 114,084 |
| Total assets | 2,576 | 121,666 | 150,424 | 148,638 | 153,450 |
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Taxes paid
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|||||
| STI taxes | - | - | - | 14,308 | 5,281 |
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Financial indicators
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| Revenue change y/y | - | +748.1% | +18.8% | -14.3% | -11.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 85.8% | 92.2% | 94.9% | 80.9% | 37.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 98.1% | 100.8% | 85.4% | 38.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.5% | 51.2% | 54.8% | 53.9% | 29.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.0% | 53.9% | 57.7% | 56.7% | 31.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Revenue Gorilla - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-03 | 2026-03-31 | 58.97 |
| 2025-03-01 | 2025-03-31 | 42.91 |
| 2024-03-01 | 2024-03-31 | 27.01 |
| 2022-09-01 | 2022-09-30 | 152.85 |
| 2022-08-02 | 2022-08-31 | 101.90 |
| 2022-05-03 | 2022-08-01 | 50.95 |
| 2022-02-01 | 2022-04-30 | 50.95 |
| 2022-01-03 | 2022-01-31 | 89.62 |
| 2021-11-04 | 2021-12-31 | 44.81 |
| 2021-10-01 | 2021-10-31 | 44.81 |
Revenue Gorilla - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Revenue Gorilla, MB (code 305879167) is a Small partnership engaged in Business and other management consultancy activities. In 2025, the company generated revenue of €197.6K and net profit of €57.6K, compared with €223.3K revenue and €120.3K net profit in 2024 and €260.5K revenue and €142.7K net profit in 2023. This shows a clear two-year decline in both turnover and earnings, while profitability also weakened: net profit margin fell to 29.1% in 2025 from 53.9% in 2024 and 54.8% in 2023. Despite the softer earnings trend, the balance sheet remained strong. At the end of 2025, total assets were €153.4K, equity €148.5K and liabilities only €5.0K, leaving the company highly equity financed. Key indicators confirm solid efficiency and returns in the latest year, with ROE at 38.8%, ROA at 37.5%, debt-to-equity at 0.03 and asset turnover at 1.29x. Revenue per employee cannot be assessed from the available data.