EL SW Consult - Company finances
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EUR
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2021
From: 2021-11-23
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 | 18,790 | 57,307 | 61,220 | 83,813 | 47,953 |
| Profit before tax | 18,790 | 32,255 | 35,314 | 41,813 | 11,352 |
| Net profit | 18,790 | 30,642 | 33,548 | 39,821 | 10,670 |
| Equity | 18,790 | 39,875 | 36,062 | 49,313 | 11,483 |
| Liabilities | - | 1,613 | 1,766 | 2,397 | 682 |
| Non-current assets | 1,299 | 805 | 538 | 269 | 0 |
| Current assets | 17,491 | 40,683 | 37,290 | 51,441 | 12,165 |
| Total assets | 18,790 | 41,488 | 37,828 | 51,710 | 12,165 |
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Taxes paid
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| STI taxes | - | - | 14,357 | 17,020 | 12,217 |
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Financial indicators
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| Revenue change y/y | - | +205.0% | +6.8% | +36.9% | -42.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 73.9% | 88.7% | 77.0% | 87.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 76.8% | 93.0% | 80.8% | 92.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 100.0% | 53.5% | 54.8% | 47.5% | 22.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 100.0% | 56.3% | 57.7% | 49.9% | 23.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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EL SW Consult - Social security debts
The company had no debts to Sodra
EL SW Consult - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-02 | 2025-10-04 | 302.43 |
| 2025-09-30 | 2025-10-01 | 302.35 |
| 2025-09-28 | 2025-09-29 | 302.2 |
| 2025-07-03 | 2025-07-20 | 637.51 |
| 2025-07-01 | 2025-07-02 | 1350.03 |
| 2025-06-28 | 2025-06-30 | 1346.71 |
| 2025-06-19 | 2025-06-27 | 712.71 |
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.
EL SW Consult, MB, company code 305940314, is a small partnership engaged in architectural activities. In the latest financial year, 2025, it generated revenue of €48.0K and net profit of €10.7K, with a profit margin of 22.3%. The year was weaker than 2024, when revenue reached €83.8K and net profit €39.8K, and it also remained below 2023, when revenue was €61.2K and net profit €33.5K. This shows a clear decline in activity and profitability in 2025 after a stronger prior year. The balance sheet remained compact, with total assets of €12.2K, equity of €11.5K and liabilities of €682 at year-end 2025. The equity ratio was 94.4% and debt levels were very low, indicating a highly conservative balance sheet structure. Asset turnover was 3.94x, suggesting efficient use of a small asset base. Return on equity and return on assets were strong, though they should be viewed in the context of the company’s modest equity and asset base.