WORK TREE - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
|
EUR
|
2022
From: 2022-03-07
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
|---|---|---|---|
|
Financial data
|
|||
| Sales revenue | 35,324 | 21,329 | 0 |
| Profit before tax | - | - | - |
| Net profit | 6,543 | -8,103 | -863 |
| Equity | 9,043 | 939 | 76 |
| Liabilities | 993 | 0 | 0 |
| Non-current assets | 1,040 | 800 | 0 |
| Current assets | 8,996 | 139 | 76 |
| Total assets | 10,036 | 939 | 76 |
|
Taxes paid
|
|||
| STI taxes | - | 1,894 | - |
|
Financial indicators
|
|||
| Revenue change y/y | - | -39.6% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 65.2% | -862.9% | -1135.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 72.4% | -862.9% | -1135.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.5% | -38.0% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,457 | 15,997 | - |
Sales revenue
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WORK TREE - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-25 | 2023-10-26 | 42.05 |
| 2023-10-17 | 2023-10-24 | 40.99 |
| 2023-09-18 | 2023-09-25 | 242.12 |
| 2023-08-17 | 2023-08-22 | 142.55 |
| 2023-02-17 | 2023-02-21 | 10.42 |
| 2022-09-26 | 2022-09-26 | 155.12 |
| 2022-09-16 | 2022-09-25 | 215.38 |
| 2022-07-25 | 2022-07-28 | 512.90 |
| 2022-07-21 | 2022-07-24 | 510.03 |
| 2022-07-20 | 2022-07-20 | 975.84 |
| 2022-07-18 | 2022-07-19 | 1131.11 |
| 2022-07-15 | 2022-07-17 | 643.19 |
| 2022-06-06 | 2022-06-29 | 82.80 |
| 2022-05-17 | 2022-06-05 | 106.96 |
WORK TREE - 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.