Retrampa - Company finances
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EUR
|
2022
From: 2022-01-28
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 | 21,681 | 21,553 | 18,855 | 25,254 |
| Profit before tax | 5,147 | 229 | 559 | 488 |
| Net profit | 4,375 | 195 | 475 | 410 |
| Equity | 4,376 | 4,571 | 5,046 | 5,457 |
| Liabilities | 15,582 | 14,982 | 41,570 | 56,178 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 19,958 | 19,553 | 46,616 | 61,635 |
| Total assets | 19,958 | 19,553 | 46,616 | 61,635 |
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Taxes paid
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||||
| STI taxes | - | 1,113 | 4,087 | 671 |
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Financial indicators
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| Revenue change y/y | - | -0.6% | -12.5% | +33.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.9% | 1.0% | 1.0% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 4.3% | 9.4% | 7.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.2% | 0.9% | 2.5% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.7% | 1.1% | 3.0% | 1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.6 | 3.3 | 8.2 | 10.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,681 | 21,553 | 18,855 | 25,254 |
Sales revenue
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Retrampa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 0.03 |
| 2026-08-26 | 2026-09-02 | 0.03 |
| 2026-08-23 | 2026-08-23 | 0.03 |
| 2026-08-19 | 2026-08-19 | 0.03 |
| 2026-07-24 | 2026-08-12 | 0.03 |
| 2026-07-23 | 2026-07-23 | 288.98 |
| 2026-07-19 | 2026-07-22 | 288.95 |
| 2026-07-16 | 2026-07-17 | 288.95 |
| 2026-06-16 | 2026-07-15 | 1.83 |
| 2026-05-17 | 2026-06-08 | 1.83 |
| 2026-05-03 | 2026-05-07 | 1.83 |
| 2026-04-27 | 2026-04-29 | 1.83 |
| 2026-04-26 | 2026-04-26 | 0.97 |
| 2026-04-24 | 2026-04-25 | 1.83 |
| 2026-04-20 | 2026-04-23 | 0.97 |
| 2026-03-27 | 2026-03-27 | 122.59 |
| 2026-03-17 | 2026-03-24 | 122.59 |
| 2026-03-15 | 2026-03-16 | 2.96 |
| 2026-02-18 | 2026-03-11 | 2.96 |
| 2026-01-23 | 2026-02-10 | 0.02 |
| 2026-01-21 | 2026-01-22 | 262.42 |
| 2026-01-16 | 2026-01-20 | 262.40 |
| 2026-01-01 | 2026-01-15 | 3.20 |
| 2025-12-16 | 2025-12-30 | 3.20 |
| 2025-11-18 | 2025-12-07 | 0.11 |
| 2025-10-23 | 2025-11-13 | 0.11 |
| 2025-09-16 | 2025-09-24 | 6.50 |
| 2025-09-07 | 2025-09-11 | 6.50 |
| 2025-08-31 | 2025-09-03 | 6.50 |
| 2025-08-19 | 2025-08-29 | 6.50 |
| 2025-07-28 | 2025-08-12 | 6.50 |
| 2025-07-26 | 2025-07-27 | 6.37 |
| 2025-07-24 | 2025-07-25 | 6.50 |
| 2025-07-16 | 2025-07-23 | 6.37 |
| 2025-06-17 | 2025-07-10 | 6.04 |
| 2025-06-11 | 2025-06-11 | 6.04 |
| 2025-06-08 | 2025-06-09 | 6.04 |
| 2025-05-16 | 2025-06-04 | 6.04 |
| 2025-05-04 | 2025-05-07 | 6.04 |
| 2025-04-30 | 2025-04-30 | 5.96 |
| 2025-04-28 | 2025-04-29 | 6.04 |
| 2025-04-26 | 2025-04-27 | 5.96 |
| 2025-04-24 | 2025-04-25 | 6.04 |
| 2025-04-16 | 2025-04-23 | 5.96 |
| 2025-03-18 | 2025-03-27 | 6.96 |
| 2025-02-18 | 2025-03-13 | 5.42 |
| 2025-01-22 | 2025-02-11 | 5.42 |
| 2025-01-16 | 2025-01-21 | 5.39 |
| 2025-01-02 | 2025-01-14 | 5.39 |
| 2024-12-22 | 2024-12-31 | 5.39 |
| 2024-12-17 | 2024-12-20 | 5.39 |
| 2024-09-17 | 2024-10-09 | 1.40 |
| 2024-08-19 | 2024-09-10 | 1.40 |
| 2024-07-24 | 2024-08-12 | 8.40 |
| 2024-07-16 | 2024-07-23 | 8.24 |
| 2024-06-19 | 2024-07-11 | 8.24 |
| 2024-06-18 | 2024-06-18 | 239.78 |
| 2024-05-16 | 2024-06-17 | 8.24 |
| 2024-04-23 | 2024-05-12 | 6.65 |
| 2024-04-16 | 2024-04-22 | 5.43 |
| 2024-03-27 | 2024-04-08 | 14.37 |
| 2024-03-18 | 2024-03-26 | 68.14 |
| 2024-02-19 | 2024-03-17 | 38.03 |
| 2024-01-16 | 2024-02-18 | 64.47 |
| 2024-01-15 | 2024-01-15 | 0.24 |
| 2023-12-18 | 2024-01-11 | 0.24 |
| 2023-11-16 | 2023-12-12 | 0.24 |
| 2023-10-27 | 2023-11-13 | 0.24 |
| 2023-10-25 | 2023-10-25 | 0.24 |
| 2023-08-17 | 2023-08-22 | 211.23 |
| 2023-07-24 | 2023-08-16 | 0.08 |
| 2023-07-18 | 2023-07-23 | 0.02 |
| 2023-06-16 | 2023-07-12 | 0.02 |
| 2023-05-16 | 2023-06-07 | 0.02 |
| 2023-05-02 | 2023-05-09 | 0.02 |
| 2023-04-19 | 2023-04-28 | 0.02 |
| 2023-04-18 | 2023-04-18 | 212.27 |
| 2023-03-16 | 2023-04-17 | 0.02 |
| 2023-02-17 | 2023-03-12 | 0.02 |
| 2023-02-06 | 2023-02-08 | 0.02 |
| 2023-01-17 | 2023-02-03 | 0.02 |
| 2022-12-16 | 2023-01-11 | 0.02 |
| 2022-11-21 | 2022-12-13 | 0.02 |
| 2022-11-17 | 2022-11-18 | 0.02 |
| 2022-10-31 | 2022-11-14 | 0.02 |
| 2022-09-16 | 2022-09-29 | 4.02 |
| 2022-07-25 | 2022-09-12 | 0.15 |
| 2022-04-19 | 2022-04-21 | 72.18 |
Retrampa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-16 | 2026-01-16 | 47.67 |
| 2026-01-15 | 2026-01-15 | 47.66 |
| 2026-01-13 | 2026-01-14 | 46.32 |
| 2026-01-09 | 2026-01-12 | 0.26 |
| 2026-01-01 | 2026-01-08 | 490.34 |
| 2025-12-17 | 2025-12-23 | 21.15 |
| 2025-12-11 | 2025-12-16 | 20.74 |
| 2025-11-18 | 2025-11-21 | 66.74 |
| 2025-11-12 | 2025-11-17 | 66.3 |
| 2025-02-05 | 2025-02-18 | 1.12 |
| 2025-02-02 | 2025-02-04 | 1036.87 |
| 2025-01-31 | 2025-02-01 | 1035.75 |
| 2025-01-30 | 2025-01-30 | 1035.8 |
| 2024-11-06 | 2024-11-18 | 1.08 |
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.
Retrampa, MB (code 305995766) is a Small partnership engaged in funeral and related activities. In 2025, the company generated revenue of €25.3K and net profit of €410, compared with €18.9K revenue and €475 net profit in 2024 and €21.6K revenue and €195 net profit in 2023. Revenue therefore improved strongly in 2025, after a decline in 2024, while profitability remained positive throughout the period. The 2025 net profit margin was 1.6%, down from 2.5% in 2024 but above 0.9% in 2023. Balance-sheet size expanded to €61.6K in 2025 from €46.6K in 2024 and €19.6K in 2023, driven by higher liabilities, which rose to €56.2K in 2025 from €41.6K a year earlier. Equity increased gradually to €5.5K in 2025. Key ratios for 2025 show ROE at 7.5%, ROA at 0.7%, debt-to-equity at 10.29, and asset turnover at 0.41x. Revenue per employee was €25.3K, with profit per employee at €410.