Iluzor - Company finances
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EUR
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2024
From: 2024-02-23
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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| Sales revenue | 56,246 | 61,610 |
| Profit before tax | 11,023 | -2,067 |
| Net profit | 11,023 | -2,067 |
| Equity | 11,024 | 8,957 |
| Liabilities | 1,858 | 3,881 |
| Non-current assets | 1,111 | 2,786 |
| Current assets | 11,712 | 9,653 |
| Total assets | 12,823 | 12,439 |
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Taxes paid
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| STI taxes | 4,833 | - |
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Financial indicators
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| Revenue change y/y | - | +9.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 86.0% | -16.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -23.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.6% | -3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.6% | -3.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,497 | 52,807 |
Sales revenue
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Iluzor - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-16 | 211.48 |
| 2026-02-18 | 2026-02-23 | 280.08 |
| 2025-11-01 | 2025-11-16 | 0.37 |
| 2025-07-16 | 2025-07-20 | 37.73 |
| 2024-04-03 | 2024-04-14 | 64.50 |
Iluzor - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 65.0 |
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.
Iluzor, MB (code 306688193) is a Small partnership engaged in floor and wall covering. In 2025, the company generated revenue of €61.6K, up 9.5% year on year from €56.2K in 2024. Despite higher sales, profitability weakened materially: net profit moved from €11.0K in 2024 to a net loss of €2.1K in 2025, and the net profit margin fell to -3.4% from 19.6% a year earlier. The latest year therefore shows growth in turnover but a clear decline in earnings quality. Over the two-year period, revenue increased while profit turned from positive to negative. At year-end 2025, total assets stood at €12.4K, equity at €9.0K and liabilities at €3.9K. The equity ratio was 72.0%, debt-to-equity was 0.43, asset turnover reached 4.95x, ROE was -23.1% and ROA was -16.6%. Revenue per employee was €61.6K, while profit per employee was -€2.1K.