Delamor - Company finances
|
EUR
|
2023
From: 2023-05-12
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 | 12,046 | 28,784 | 42,089 |
| Profit before tax | 351 | 307 | 6,199 |
| Net profit | 318 | 270 | 5,821 |
| Equity | 2,818 | 3,088 | 8,909 |
| Liabilities | 11,482 | 5,206 | 6,831 |
| Non-current assets | 4,583 | 4,298 | 10,266 |
| Current assets | 9,378 | 3,626 | 5,474 |
| Total assets | 13,961 | 7,924 | 15,740 |
|
Taxes paid
|
|||
| STI taxes | - | 3,935 | 6,939 |
|
Financial indicators
|
|||
| Revenue change y/y | - | +139.0% | +46.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.3% | 3.4% | 37.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.3% | 8.7% | 65.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.6% | 0.9% | 13.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.9% | 1.1% | 14.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.1 | 1.7 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,325 | 23,027 | 22,958 |
Sales revenue
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Delamor - Social security debts
The amount of overdue SODRA debt for the company Delamor as of the last working day is: 245 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 245.24 |
| 2026-10-03 | 2026-10-05 | 245.24 |
| 2026-09-26 | 2026-09-28 | 245.24 |
| 2026-09-20 | 2026-09-21 | 245.24 |
| 2026-09-16 | 2026-09-17 | 245.24 |
| 2026-08-23 | 2026-08-31 | 267.34 |
| 2026-08-18 | 2026-08-19 | 267.34 |
| 2026-08-07 | 2026-08-17 | 22.10 |
| 2026-07-19 | 2026-08-06 | 3.40 |
| 2026-07-16 | 2026-07-17 | 3.40 |
| 2026-07-15 | 2026-07-15 | 1.70 |
| 2026-06-16 | 2026-07-14 | 1.94 |
| 2026-05-20 | 2026-06-01 | 314.86 |
| 2026-05-18 | 2026-05-19 | 291.51 |
| 2026-05-17 | 2026-05-17 | 11.68 |
| 2026-05-03 | 2026-05-03 | 316.20 |
| 2026-04-20 | 2026-04-29 | 316.20 |
| 2026-03-29 | 2026-04-02 | 439.22 |
| 2026-03-17 | 2026-03-27 | 439.22 |
| 2026-03-15 | 2026-03-16 | 65.38 |
| 2026-02-22 | 2026-03-11 | 65.38 |
| 2026-02-18 | 2026-02-21 | 54.34 |
| 2026-01-27 | 2026-02-02 | 557.13 |
| 2026-01-21 | 2026-01-26 | 603.61 |
| 2026-01-16 | 2026-01-20 | 598.67 |
| 2025-12-16 | 2025-12-30 | 586.07 |
| 2025-11-18 | 2025-12-01 | 228.12 |
| 2025-10-31 | 2025-11-17 | 3.39 |
| 2025-10-27 | 2025-10-30 | 393.24 |
| 2025-10-26 | 2025-10-26 | 389.85 |
| 2025-10-23 | 2025-10-25 | 393.24 |
| 2025-10-16 | 2025-10-22 | 389.85 |
| 2025-09-16 | 2025-09-30 | 125.97 |
| 2025-08-31 | 2025-08-31 | 400.70 |
| 2025-08-19 | 2025-08-29 | 400.70 |
| 2025-07-30 | 2025-08-18 | 3.46 |
| 2025-07-28 | 2025-07-29 | 354.07 |
| 2025-07-26 | 2025-07-27 | 350.61 |
| 2025-07-24 | 2025-07-25 | 354.07 |
| 2025-07-16 | 2025-07-23 | 350.61 |
| 2025-06-17 | 2025-06-30 | 349.65 |
| 2025-06-11 | 2025-06-15 | 0.36 |
| 2025-06-08 | 2025-06-09 | 0.36 |
| 2025-05-29 | 2025-06-04 | 0.36 |
| 2025-05-16 | 2025-05-28 | 245.67 |
| 2025-05-04 | 2025-05-15 | 2.51 |
| 2025-04-30 | 2025-04-30 | 244.14 |
| 2025-04-27 | 2025-04-29 | 246.65 |
| 2025-04-26 | 2025-04-26 | 244.14 |
| 2025-04-24 | 2025-04-25 | 246.65 |
| 2025-04-16 | 2025-04-23 | 244.14 |
| 2025-03-18 | 2025-03-27 | 346.75 |
| 2025-03-03 | 2025-03-03 | 191.83 |
| 2025-02-18 | 2025-02-27 | 191.83 |
| 2025-02-10 | 2025-02-10 | 226.97 |
| 2025-01-22 | 2025-01-29 | 226.97 |
| 2025-01-16 | 2025-01-21 | 224.26 |
| 2024-12-22 | 2024-12-29 | 217.33 |
| 2024-12-17 | 2024-12-20 | 217.33 |
| 2024-11-18 | 2024-11-28 | 261.80 |
| 2024-10-30 | 2024-11-17 | 2.21 |
| 2024-10-29 | 2024-10-29 | 182.22 |
| 2024-10-28 | 2024-10-28 | 180.01 |
| 2024-10-25 | 2024-10-27 | 182.22 |
| 2024-10-24 | 2024-10-24 | 226.47 |
| 2024-10-16 | 2024-10-23 | 224.26 |
| 2024-09-17 | 2024-09-30 | 215.02 |
| 2024-08-19 | 2024-08-29 | 178.58 |
| 2024-07-24 | 2024-08-18 | 61.58 |
| 2024-07-16 | 2024-07-23 | 59.01 |
| 2024-06-18 | 2024-06-30 | 230.78 |
| 2024-05-16 | 2024-05-30 | 247.79 |
| 2024-04-23 | 2024-05-15 | 56.94 |
| 2024-04-19 | 2024-04-22 | 54.53 |
| 2024-04-16 | 2024-04-18 | 224.26 |
| 2024-03-26 | 2024-03-28 | 87.56 |
| 2024-03-21 | 2024-03-25 | 286.48 |
| 2024-03-18 | 2024-03-20 | 443.71 |
| 2024-02-19 | 2024-02-27 | 396.85 |
| 2024-01-23 | 2024-01-29 | 252.15 |
| 2024-01-16 | 2024-01-22 | 251.38 |
| 2023-10-27 | 2023-10-29 | 2.18 |
| 2023-10-26 | 2023-10-26 | 206.30 |
| 2023-10-25 | 2023-10-25 | 208.48 |
| 2023-10-17 | 2023-10-24 | 206.30 |
| 2023-09-29 | 2023-10-02 | 137.32 |
| 2023-09-18 | 2023-09-28 | 299.13 |
| 2023-08-17 | 2023-09-17 | 92.83 |
Delamor - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Delamor is: 153 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-01 | 2026-10-07 | 153.14 |
| 2026-09-28 | 2026-09-30 | 152.94 |
| 2026-09-23 | 2026-09-27 | 2.94 |
| 2026-09-16 | 2026-09-22 | 0.84 |
| 2026-09-01 | 2026-09-15 | 521.98 |
| 2026-08-28 | 2026-08-31 | 521.14 |
| 2026-08-25 | 2026-08-27 | 7.14 |
| 2026-08-18 | 2026-08-24 | 5.04 |
| 2026-08-13 | 2026-08-17 | 1566.9 |
| 2026-08-02 | 2026-08-12 | 1561.86 |
| 2026-07-09 | 2026-08-01 | 1033.86 |
| 2026-07-03 | 2026-07-08 | 1031.38 |
| 2026-06-30 | 2026-07-02 | 1481.14 |
| 2026-06-28 | 2026-06-29 | 1481.46 |
| 2026-06-02 | 2026-06-02 | 491.64 |
| 2026-06-01 | 2026-06-01 | 744.44 |
| 2026-05-28 | 2026-05-31 | 743.24 |
| 2026-05-26 | 2026-05-27 | 200.24 |
| 2026-05-06 | 2026-05-25 | 198.83 |
| 2026-05-01 | 2026-05-05 | 327.97 |
| 2026-04-30 | 2026-04-30 | 327.7 |
| 2026-04-28 | 2026-04-29 | 130.7 |
| 2026-04-17 | 2026-04-27 | 129.14 |
| 2026-04-03 | 2026-04-16 | 3.55 |
| 2026-04-01 | 2026-04-02 | 45.38 |
| 2026-03-27 | 2026-03-31 | 41.83 |
| 2026-03-20 | 2026-03-26 | 111.83 |
| 2026-03-18 | 2026-03-18 | 111.83 |
| 2026-03-02 | 2026-03-08 | 649.86 |
| 2026-02-27 | 2026-03-01 | 31.35 |
| 2026-02-21 | 2026-02-26 | 33.66 |
| 2026-02-03 | 2026-02-16 | 0.23 |
| 2026-01-30 | 2026-01-30 | 186.38 |
| 2026-01-29 | 2026-01-29 | 234.55 |
| 2026-01-27 | 2026-01-28 | 54.56 |
| 2026-01-15 | 2026-01-26 | 52.18 |
| 2026-01-01 | 2026-01-14 | 554.96 |
| 2025-12-24 | 2025-12-31 | 1.68 |
| 2025-12-05 | 2025-12-23 | 1.05 |
| 2025-12-01 | 2025-12-04 | 811.95 |
| 2025-11-28 | 2025-11-30 | 810.9 |
| 2025-11-14 | 2025-11-27 | 1.9 |
| 2025-11-02 | 2025-11-13 | 0.32 |
| 2025-10-30 | 2025-11-01 | 306.58 |
| 2025-10-23 | 2025-10-29 | 2.42 |
| 2025-10-16 | 2025-10-22 | 0.6 |
| 2025-10-02 | 2025-10-15 | 476.65 |
| 2025-09-28 | 2025-10-01 | 535.29 |
| 2025-09-26 | 2025-09-27 | 60.29 |
| 2025-09-16 | 2025-09-25 | 59.34 |
| 2025-09-02 | 2025-09-15 | 1.14 |
| 2025-09-01 | 2025-09-01 | 729.06 |
| 2025-08-28 | 2025-08-31 | 727.92 |
| 2025-08-27 | 2025-08-27 | 62.92 |
| 2025-08-21 | 2025-08-26 | 62.82 |
| 2025-08-14 | 2025-08-20 | 633.77 |
| 2025-08-01 | 2025-08-13 | 575.57 |
| 2025-07-28 | 2025-07-31 | 574.67 |
| 2025-07-27 | 2025-07-27 | 11.67 |
| 2025-07-18 | 2025-07-26 | 8.77 |
| 2025-07-15 | 2025-07-17 | 655.6 |
| 2025-07-09 | 2025-07-14 | 646.83 |
| 2025-07-02 | 2025-07-08 | 646.99 |
| 2025-07-01 | 2025-07-01 | 686.51 |
| 2025-06-28 | 2025-06-30 | 685.61 |
| 2025-06-26 | 2025-06-27 | 39.61 |
| 2025-06-24 | 2025-06-25 | 39.59 |
| 2025-06-19 | 2025-06-23 | 37.6 |
| 2025-06-17 | 2025-06-18 | 0.6 |
| 2025-06-02 | 2025-06-16 | 462.89 |
| 2025-05-29 | 2025-06-01 | 462.29 |
| 2025-05-28 | 2025-05-28 | 10.29 |
| 2025-05-20 | 2025-05-27 | 6.72 |
| 2025-05-17 | 2025-05-19 | 774.08 |
| 2025-05-05 | 2025-05-16 | 770.26 |
| 2025-04-30 | 2025-05-04 | 769.84 |
| 2025-04-28 | 2025-04-29 | 780.0 |
| 2025-04-18 | 2025-04-23 | 64.27 |
| 2025-04-17 | 2025-04-17 | 64.25 |
| 2025-04-16 | 2025-04-16 | 61.1 |
| 2025-04-02 | 2025-04-15 | 641.38 |
| 2025-03-28 | 2025-04-01 | 640.36 |
| 2025-03-26 | 2025-03-27 | 1.36 |
| 2025-03-15 | 2025-03-25 | 0.24 |
| 2025-03-02 | 2025-03-14 | 299.5 |
| 2025-03-01 | 2025-03-01 | 307.37 |
| 2025-02-28 | 2025-02-28 | 760.59 |
| 2025-02-26 | 2025-02-27 | 462.59 |
| 2025-02-20 | 2025-02-25 | 461.75 |
| 2025-02-19 | 2025-02-19 | 328.64 |
| 2025-02-18 | 2025-02-18 | 423.7 |
| 2025-02-15 | 2025-02-17 | 35.76 |
| 2025-02-02 | 2025-02-14 | 0.36 |
| 2025-01-30 | 2025-01-31 | 327.6 |
| 2025-01-22 | 2025-01-29 | 1.6 |
| 2025-01-01 | 2025-01-21 | 302.74 |
| 2024-12-30 | 2024-12-31 | 302.42 |
| 2024-12-24 | 2024-12-29 | 5.42 |
| 2024-12-17 | 2024-12-23 | 3.86 |
| 2024-12-14 | 2024-12-16 | 0.6 |
| 2024-12-03 | 2024-12-13 | 446.5 |
| 2024-12-01 | 2024-12-02 | 445.82 |
| 2024-11-30 | 2024-11-30 | 446.6 |
| 2024-11-28 | 2024-11-29 | 514.14 |
| 2024-11-26 | 2024-11-27 | 71.14 |
| 2024-11-19 | 2024-11-25 | 68.32 |
| 2024-11-17 | 2024-11-18 | 500.88 |
| 2024-10-15 | 2024-11-16 | 0.14 |
| 2024-10-01 | 2024-10-14 | 37.15 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.