Interior decor - Company finances
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EUR
|
2023
From: 2023-02-08
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 215,358 | 220,628 | 80,980 |
| Profit before tax | - | 7,880 | -11,566 |
| Net profit | 15,338 | 7,486 | -11,566 |
| Equity | 17,838 | 25,324 | 13,758 |
| Liabilities | 5,649 | 21,875 | 5,734 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 23,487 | 47,199 | 19,492 |
| Total assets | 23,487 | 47,199 | 19,492 |
|
Taxes paid
|
|||
| STI taxes | 1,195 | 2,396 | 2,020 |
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Financial indicators
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|||
| Revenue change y/y | - | +2.4% | -63.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 65.3% | 15.9% | -59.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.0% | 29.6% | -84.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.1% | 3.4% | -14.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 3.6% | -14.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.9 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 195,780 | 110,314 | 40,490 |
Sales revenue
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Interior decor - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 530.19 |
| 2026-07-16 | 2026-07-17 | 919.73 |
| 2026-06-16 | 2026-06-16 | 577.07 |
| 2025-08-28 | 2025-08-29 | 58.78 |
| 2025-08-19 | 2025-08-24 | 58.78 |
| 2025-07-16 | 2025-07-21 | 58.54 |
| 2025-06-17 | 2025-06-25 | 58.54 |
| 2025-04-30 | 2025-04-30 | 63.54 |
| 2025-04-16 | 2025-04-22 | 63.54 |
| 2025-01-16 | 2025-01-20 | 1.38 |
| 2024-12-22 | 2024-12-26 | 1.38 |
| 2024-12-17 | 2024-12-20 | 1.38 |
| 2024-11-18 | 2024-11-25 | 1.38 |
| 2024-09-17 | 2024-09-26 | 194.90 |
| 2024-08-19 | 2024-09-02 | 67.28 |
| 2024-07-29 | 2024-07-29 | 0.90 |
| 2024-07-24 | 2024-07-25 | 0.90 |
| 2024-07-16 | 2024-07-23 | 199.22 |
| 2024-06-18 | 2024-06-25 | 205.22 |
| 2024-05-16 | 2024-05-21 | 211.22 |
| 2024-04-16 | 2024-04-17 | 215.66 |
| 2024-03-18 | 2024-03-26 | 221.66 |
| 2024-02-19 | 2024-02-25 | 227.66 |
| 2024-01-23 | 2024-01-25 | 2.19 |
| 2024-01-16 | 2024-01-22 | 1.66 |
| 2023-11-21 | 2023-11-28 | 1.66 |
| 2023-11-16 | 2023-11-20 | 297.31 |
| 2023-10-25 | 2023-11-15 | 1.66 |
| 2023-08-17 | 2023-08-24 | 295.60 |
| 2023-07-27 | 2023-07-27 | 297.85 |
| 2023-07-24 | 2023-07-26 | 297.90 |
| 2023-07-18 | 2023-07-23 | 295.65 |
| 2023-06-16 | 2023-06-18 | 178.67 |
| 2023-05-16 | 2023-05-21 | 357.34 |
| 2023-05-02 | 2023-05-15 | 178.67 |
| 2023-04-18 | 2023-04-28 | 178.67 |
Interior decor - 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.