SIA The Deluxe Trade
Copy
Copy
CopyRegistry data
Legal status
Company ID
CopyVAT code
CopyIncorporation date
Paid share capital
Registered share capital
Contacts
Company registration address
Copy
Website
-Latest events
from (18/11/2021)
2023-08-05
Unidentified type of changeSuspensions
No suspension
Register and unlock the potential of dataReliability
Register and check the change of employees’ number over the years
Number of employees
2Debts
0.00 €
0 €* during past year
Register and check if company had lawsuits over the years
Lawsuits as defendant
0
Credit limit
***** €
Turnover
30-50 k €
+59.43 %Business linkages
1Linkages with other companies
Financial ratios
Net Profit (€)
9,939
EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations.EBITDA margin (%)
Register and
explore Okredo dataEBIT margin shows the profitability of a company over a certain period of time.EBIT margin (%)
Register and
explore Okredo dataNet Profit (€)
9,939EBITDA margin (%)
Register and
explore Okredo dataEBIT margin (%)
Register and
explore Okredo dataFinancial statement report
Premium users: 1.00 credit
| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€)Sales per employee is a popular efficiency indicator that is often used to measure a company's performance. The average annual number of employees is usually used to calculate the indicator. |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€)This ratio is on of company's growth indicators. It shows how much profit per employee is earned by the company. |
| Total profitability (%)It is an indicator of company's performance efficiency, calculated as ratio of gross profit to sales revenue. |
| Net profitability (%)This ratio is commonly referred to as a company’s “bottom line” and is a true indicator of a company’s profitability. It shows how much a net profit of € 1 (or other monetary unit) is generated by sales. |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| Current Assets (€) |
| Working capital requirement (%)The working capital requirement indicator shows how much funds a company needs to develop and maintain a business. |
| Debt-to-equity ratioThe debt-to-equity ratio is used to evaluate a company's financial leverage and is calculated by dividing a company’s total liabilities by its shareholder equity.
This ratio is a measure of the degree to which a company is financing its operations through debt versus wholly owned funds. More specifically, it reflects the ability of shareholder equity to cover all outstanding debts in the event of a business downturn. |
| EBITDA margin (%)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations. |
| EBITDA (€)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization. Lenders use EBITDA to calculate a company’s ability to repay a loan and pay interest. |
| EBIT margin (%)EBIT margin shows the profitability of a company over a certain period of time. |
| EBIT (€)EBIT (earnings before interest and taxes) is a company's net income before income tax expense and interest expenses are deducted. EBIT is used to analyze the performance of a company's core operations without the costs of the capital structure and tax expenses impacting profit. |
| 2022 |
|---|
| 60,234 |
| 30,117 |
| -6,922 |
| -10,188 |
| -5,094 |
| 40.72 |
| -16.91 |
| 28,853 |
| 4,290 |
| 8,223 |
| 24,920 |
| 2023 |
|---|
| 27,089 |
| 13,545 |
| -10,387 |
| -11,215 |
| -5,608 |
| 22.50 |
| -41.40 |
| 14,638 |
| 1,451 |
| 7,980 |
| 8,109 |
| 2024 |
|---|
| 43,188 |
| 21,594 |
| 9,969 |
| 9,939 |
| 4,970 |
| 60.64 |
| 23.01 |
| 24,577 |
| 1,643 |
| 6,506 |
| 19,714 |
Register and
explore Okredo data| 2024 |
|---|
| 43,188 |
| 21,594 |
| 9,969 |
| 9,939 |
| 4,970 |
| 60.64 |
| 23.01 |
| 24,577 |
| 1,643 |
| 6,506 |
| 19,714 |
Register and
explore Okredo dataTurnover (€)
2024
Turnover (€)
43,188 €
59 % *
Sales per employee (€)
21,594 €59 % *
Profit before tax (€)
9,969 €196 % *
Net Profit (€)
9,939 €189 % *
Profit per employee (€)
4,970 €189 % *
Total profitability (%)
60.64 %169.51 % *
Net profitability (%)
23.01 %155.58 % *
Equity (€)
24,577 €68 % *
Amounts Payable And Liabilities (€)
1,643 €
13 % *
Non-current Assets (€)
6,506 €
-18 % *
Current Assets (€)
19,714 €143 % *
Credit history
No. of unpaid debts
0
Largest debt
VID
Amount of unpaid debts
€0.00
Oldest open debt
-
No. of unpaid debts
0
Largest debt
VID
Amount of unpaid debts
€0.00
Oldest open debt
-
Credit report
Premium users: 1.00 credit
Creditor/Data source  | Debt amount | Debt date | Debt type |
|---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date | Payment date | Debt type |
|---|---|---|---|---|
- | - | - | - | - |
Legal proceedings
Defendant
(0)
Plaintiff
(0)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
Public data
Data source | Information | Additional data |
|---|---|---|
 | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2022 | Total amount: 29,830 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021 | Total amount: 23,800 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020 | Total amount: 19,140 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019 | Total amount: 6,980 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018
| Total amount: 1,250 |
Similar companies
Category:
Other information technology service activitiesComp. code:
40203276149Reg. date:
27/11/2020Turnover:
-No. of employees:
1Category:
Other information technology service activitiesComp. code:
40203269109Reg. date:
26/10/2020Turnover:
-No. of employees:
1Category:
Other information technology service activitiesComp. code:
40203262897Reg. date:
28/09/2020Turnover:
-No. of employees:
2Category:
Other information technology service activitiesComp. code:
40203260345Reg. date:
17/09/2020Turnover:
-No. of employees:
1Category:
Other information technology service activitiesComp. code:
40203258105Reg. date:
09/09/2020Turnover:
-No. of employees:
1