Dilmark - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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EUR
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2022
From: 2022-10-31
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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Financial data
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| Sales revenue | - | 45,858 | 100,051 |
| Profit before tax | 0 | 871 | 10,240 |
| Net profit | 0 | 827 | 9,707 |
| Equity | 20 | 847 | 10,554 |
| Liabilities | 0 | 20,332 | 5,176 |
| Non-current assets | 0 | 1,047 | 614 |
| Current assets | 20 | 20,132 | 15,116 |
| Total assets | 20 | 21,179 | 15,730 |
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Taxes paid
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| STI taxes | - | - | - |
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Financial indicators
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| Revenue change y/y | - | - | +118.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 3.9% | 61.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 97.6% | 92.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 1.8% | 9.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 1.9% | 10.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 24.0 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Dilmark - Social security debts
The company had no debts to Sodra
Dilmark - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 534.0 |
| 2025-03-02 | 2026-02-20 | 1.0 |
| 2025-02-28 | 2025-03-01 | 0.83 |
| 2025-02-04 | 2025-02-05 | 17.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.