Competence supply - Company finances
|
EUR
|
2024
From: 2024-07-08
To: 2024-12-31
|
2025
From: 2024-08-04
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 31,275 | 124,314 |
| Profit before tax | 7,542 | 26,800 |
| Net profit | 7,542 | 25,637 |
| Equity | 7,642 | 18,195 |
| Liabilities | 271 | 1,752 |
| Non-current assets | 0 | 0 |
| Current assets | 7,913 | 19,947 |
| Total assets | 7,913 | 19,947 |
|
Taxes paid
|
||
| STI taxes | 766 | 476 |
|
Financial indicators
|
||
| Revenue change y/y | - | +297.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 95.3% | 128.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.7% | 140.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 24.1% | 20.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 24.1% | 21.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Competence supply - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-02 | 2026-06-30 | 80.41 |
| 2026-05-03 | 2026-05-31 | 80.48 |
| 2026-04-03 | 2026-04-30 | 32.04 |
| 2026-04-01 | 2026-04-02 | 104.49 |
| 2026-03-03 | 2026-03-31 | 24.01 |
| 2026-01-01 | 2026-01-31 | 7.95 |
| 2025-11-01 | 2025-11-30 | 7.95 |
| 2025-10-03 | 2025-10-31 | 7.05 |
| 2025-10-01 | 2025-10-02 | 71.55 |
Competence supply - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-22 | 2025-12-29 | 0.24 |
| 2025-11-28 | 2025-12-21 | 0.05 |
| 2025-11-25 | 2025-11-25 | 12.0 |
| 2025-10-30 | 2025-11-15 | 0.03 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.