Expandly - Company finances
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EUR
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2023
From: 2023-08-02
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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Financial data
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| Sales revenue | 25,793 | 55,893 | 15,669 |
| Profit before tax | 12,581 | 10,346 | -133 |
| Net profit | 12,581 | 9,829 | -133 |
| Equity | 12,681 | 10,446 | -33 |
| Liabilities | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 12,681 | 10,446 | -33 |
| Total assets | 12,681 | 10,446 | -33 |
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Taxes paid
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| STI taxes | - | - | 517 |
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Financial indicators
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| Revenue change y/y | - | +116.7% | -72.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.2% | 94.1% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.2% | 94.1% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 48.8% | 17.6% | -0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 48.8% | 18.5% | -0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Expandly - Social security debts
The company had no debts to Sodra
Expandly - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Expandly, MB (code 306371620) is a Small partnership engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €15.7K and reported a net loss of €133, compared with a profit of €9.8K in 2024 and €12.6K in 2023. Profitability weakened materially over the period: the net margin fell from 48.8% in 2023 to 17.6% in 2024 and then turned slightly negative in 2025. Revenue also followed a weaker trajectory, rising from €25.8K in 2023 to €55.9K in 2024 before dropping by 72.0% year on year in 2025, or 39.2% versus 2023. The balance sheet remained very small, with total assets and short-term assets at €12.7K in 2023, €10.4K in 2024 and -€33 in 2025, while equity moved from €12.7K to €10.4K and then to -€33. Because the equity base was extremely small in 2025, return and turnover ratios are best read only as indicators of this limited scale rather than underlying operating strength.