Continus admin - Company finances
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EUR
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2023
From: 2023-09-20
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 | 73,166 | 435,355 | 517,793 |
| Profit before tax | 19,215 | 40,042 | -16,596 |
| Net profit | 15,880 | 32,899 | -16,596 |
| Equity | 18,378 | 51,277 | 34,681 |
| Liabilities | 72,229 | 128,669 | 653,223 |
| Non-current assets | 9,780 | 35,343 | 30,365 |
| Current assets | 80,011 | 143,068 | 655,265 |
| Total assets | 89,791 | 178,411 | 685,630 |
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Taxes paid
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|||
| STI taxes | 10,076 | 68,755 | 79,215 |
| Social insurance contributions | 4,470 | 36,787 | 42,262 |
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Financial indicators
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| Revenue change y/y | - | +495.0% | +18.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.7% | 18.4% | -2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.4% | 64.2% | -47.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.7% | 7.6% | -3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 26.3% | 9.2% | -3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.9 | 2.5 | 18.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,725 | 42,131 | 60,917 |
Sales revenue
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Continus admin - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-21 | 893.92 |
| 2024-11-22 | 2024-11-24 | 225.45 |
| 2024-11-18 | 2024-11-21 | 685.45 |
Continus admin - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-28 | 2025-03-12 | 0.11 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.