Sulcas consulting - Company finances
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EUR
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2024
From: 2024-06-27
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|
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Financial data
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| Sales revenue | 103,525 | 185,136 |
| Profit before tax | 72,166 | 125,812 |
| Net profit | 72,166 | 118,263 |
| Equity | 72,176 | 155,439 |
| Liabilities | 0 | 7,637 |
| Non-current assets | 0 | 33,013 |
| Current assets | 72,176 | 130,063 |
| Total assets | 72,176 | 163,076 |
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Financial indicators
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| Revenue change y/y | - | +78.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 72.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 76.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 69.7% | 63.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 69.7% | 68.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Sulcas consulting - Social security debts
The company had no debts to Sodra
Sulcas consulting - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-03-02 | 3.0 |
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.
Sulcas consulting, MB (company code 306879736) is a small partnership active in other computer programming activities. In 2025, the company generated revenue of EUR 185.1K and net profit of EUR 118.3K, with a profit margin of 63.9%. Revenue increased by 78.8% year on year, indicating strong expansion after a 2024 operating period of 187 days, when revenue reached EUR 103.5K and net profit was EUR 72.2K. Profitability remained very strong in both periods, with 2025 showing higher absolute earnings and a larger revenue base. At the end of 2025, total assets were EUR 163.1K, of which EUR 130.1K were short-term assets and EUR 33.0K long-term assets. Equity stood at EUR 155.4K and liabilities at EUR 7.6K, reflecting a very high equity ratio of 95.3% and a debt-to-equity ratio of 0.05. Efficiency indicators were also robust, with return on equity at 76.1%, return on assets at 72.5%, and asset turnover at 1.14x.