SEinstaliacija - Company finances
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EUR
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2022
From: 2022-06-28
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 | 700,357 | 1,184,963 | 387,754 | 843,062 |
| Profit before tax | -104,406 | - | 31,237 | 32,766 |
| Net profit | -104,406 | 260,126 | 26,551 | 30,800 |
| Equity | -104,006 | 156,120 | 182,671 | 213,471 |
| Liabilities | 400,594 | 120,614 | 111,807 | 41,124 |
| Non-current assets | 10,404 | 67,128 | 69,775 | 74,928 |
| Current assets | 286,184 | 209,606 | 224,703 | 179,667 |
| Total assets | 296,588 | 276,734 | 294,478 | 254,595 |
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Taxes paid
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| STI taxes | - | 38,602 | 77,568 | 42,037 |
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Financial indicators
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| Revenue change y/y | - | +69.2% | -67.3% | +117.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -35.2% | 94.0% | 9.0% | 12.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 166.6% | 14.5% | 14.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -14.9% | 22.0% | 6.8% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -14.9% | - | 8.1% | 3.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.8 | 0.6 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 228,091 | 421,531 |
Sales revenue
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SEinstaliacija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-21 | 245.24 |
SEinstaliacija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-19 | 2024-12-19 | 1731.63 |
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.
SEinstaliacija, MB (code 306107332) is a Small partnership engaged in other electrical installation. In 2025, the company generated revenue of €843.1K and net profit of €30.8K, giving a profit margin of 3.6%. Revenue increased by 117.4% year on year in 2025, following a much lower 2024 result of €387.8K, after €1.18M in 2023. Net profit followed a similar pattern, falling from €260.1K in 2023 to €26.6K in 2024 and then rising to €30.8K in 2025. The latest figures indicate a recovery in turnover, but profitability remained modest compared with 2023. At the end of 2025, total assets stood at €254.6K, equity at €213.5K and liabilities at €41.1K, with an equity ratio of 83.8% and debt-to-equity of 0.19. Long-term assets were €74.9K and short-term assets €179.7K. Return on equity was 14.4%, return on assets 12.1%, and asset turnover 3.31x. Revenue per employee reached €421.5K, while profit per employee was €15.4K.