Defslate - Company finances
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EUR
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2021
From: 2021-11-09
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 | 1,340 | 83,760 | 437,050 | 274,550 | 134,123 |
| Profit before tax | 14 | 2,416 | - | 1,125 | 5,333 |
| Net profit | 13 | 2,295 | 3,285 | 1,069 | 5,333 |
| Equity | 13 | 2,372 | 5,685 | 6,754 | 11,442 |
| Liabilities | - | 19,116 | 1,976 | 5,202 | 63,122 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 14 | 21,488 | 7,661 | 16,876 | 74,564 |
| Total assets | 14 | 21,488 | 7,661 | 16,876 | 74,564 |
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Taxes paid
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|||||
| STI taxes | - | - | 5,653 | 5,798 | 3,027 |
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Financial indicators
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| Revenue change y/y | - | +6150.7% | +421.8% | -37.2% | -51.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 92.9% | 10.7% | 42.9% | 6.3% | 7.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 96.8% | 57.8% | 15.8% | 46.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | 2.7% | 0.8% | 0.4% | 4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.0% | 2.9% | - | 0.4% | 4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 8.1 | 0.3 | 0.8 | 5.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Defslate - Social security debts
The company had no debts to Sodra
Defslate - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-11 | 2025-04-16 | 119.39 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.