| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 46,3 k € | +73.9% | 26,6 k € | -19.9% | 33,2 k € | -28.4% | 46,4 k € | +46.8% | 31,6 k € | +25.2% | 25,2 k € | -15.5% | 29,9 k € | -24.7% | 39,7 k € | +9.9% | 36,1 k € | -26.4% | 49,0 k € | -1.1% | 49,6 k € | -11.4% | 55,9 k € | -5.0% | 58,9 k € | -9.2% | 64,9 k € | +4.5% | 62,1 k € | +0.1% | 62,0 k € | -8.3% | 67,6 k € | -13.6% | 78,3 k € | +4.6% | 74,8 k € | +7.0% | 69,9 k € | |
| EBITDA | 39,8 k € | +95.5% | 20,4 k € | -25.1% | 27,2 k € | -33.7% | 41,0 k € | +55.0% | 26,4 k € | +51.1% | 17,5 k € | -30.1% | 25,0 k € | -30.1% | 35,8 k € | +11.2% | 32,2 k € | -28.9% | 45,3 k € | -1.1% | 45,7 k € | -12.3% | 52,2 k € | -5.5% | 55,2 k € | -10.6% | 61,7 k € | +4.2% | 59,2 k € | +3.3% | 57,3 k € | -11.6% | 64,8 k € | -13.8% | 75,2 k € | +4.1% | 72,2 k € | -46.1% | 133,9 k € | |
| Operating profit | 19,7 k € | +234.1% | -14,7 k € | -125.6% | -6,5 k € | -949.0% | 765,8 € | +484.5% | 131,0 € | -98.6% | 9,2 k € | -37.1% | 14,6 k € | -41.0% | 24,8 k € | +20.4% | 20,6 k € | -41.4% | 35,2 k € | +9.4% | 32,2 k € | -7.5% | 34,8 k € | +70.9% | 20,4 k € | -0.8% | 20,5 k € | +117.4% | 9,4 k € | +63.1% | 5,8 k € | -63.3% | 15,8 k € | -39.0% | 25,9 k € | +15.9% | 22,3 k € | -73.4% | 84,0 k € | |
| Profit/loss | 17,6 k € | +217.0% | -15,0 k € | -117.4% | -6,9 k € | -1542.6% | 478,9 € | +1942.0% | -26,0 € | -100.4% | 6,6 k € | -37.0% | 10,5 k € | -41.6% | 18,1 k € | +20.1% | 15,0 k € | -38.9% | 24,6 k € | -11.4% | 27,8 k € | +12.9% | 24,6 k € | +18.6% | 20,8 k € | -3.2% | 21,4 k € | +146.6% | 8,7 k € | +546.7% | 1,3 k € | -76.9% | 5,8 k € | -51.2% | 11,9 k € | +25.8% | 9,5 k € | -87.7% | 77,2 k € | |
| Equity | 348,9 k € | +5.3% | 331,4 k € | -4.3% | 346,4 k € | -2.0% | 353,3 k € | +0.1% | 352,8 k € | -0.0% | 352,9 k € | +1.9% | 346,2 k € | +3.1% | 335,7 k € | +5.7% | 317,6 k € | +5.0% | 302,6 k € | +8.9% | 278,0 k € | +11.1% | 250,2 k € | +10.9% | 225,6 k € | +10.1% | 204,8 k € | +11.7% | 183,4 k € | +5.0% | 174,7 k € | +0.8% | 173,4 k € | +3.5% | 167,5 k € | +7.7% | 155,6 k € | +6.5% | 146,1 k € | |
| Total assets | 376,1 k € | -5.1% | 396,1 k € | -4.7% | 415,8 k € | -4.1% | 433,7 k € | +9.6% | 395,7 k € | +10.3% | 358,8 k € | +2.5% | 350,0 k € | -2.5% | 359,0 k € | +0.0% | 359,0 k € | +8.1% | 332,1 k € | +14.6% | 289,7 k € | +10.4% | 262,5 k € | +9.0% | 240,8 k € | +16.4% | 206,8 k € | +11.7% | 185,2 k € | -9.9% | 205,6 k € | -15.5% | 243,4 k € | -17.7% | 295,9 k € | -2.3% | 302,8 k € | -17.3% | 366,1 k € | |
| Cash | 1,7 k € | -90.1% | 17,5 k € | +171.4% | 6,4 k € | +120.1% | 2,9 k € | -95.4% | 63,3 k € | -50.5% | 127,7 k € | +10.5% | 115,5 k € | -0.3% | 115,9 k € | +15.3% | 100,5 k € | +41.8% | 70,9 k € | +95.2% | 36,3 k € | +390.2% | 7,4 k € | +79.6% | 4,1 k € | -96.4% | 116,0 k € | +95.3% | 59,4 k € | +1596.9% | 3,5 k € | +65.6% | 2,1 k € | -70.5% | 7,2 k € | +82.1% | 3,9 k € | -57.3% | 9,2 k € | |
| Debts | 27,1 k € | -57.6% | 63,9 k € | -1.5% | 64,9 k € | -19.0% | 80,1 k € | +86.9% | 42,8 k € | +616.6% | 6,0 k € | +58.9% | 3,8 k € | -83.9% | 23,3 k € | -43.6% | 41,3 k € | +40.3% | 29,5 k € | +150.6% | 11,8 k € | -4.1% | 12,3 k € | -19.2% | 15,2 k € | +681.6% | 1,9 k € | +8.8% | 1,8 k € | -94.2% | 30,9 k € | -55.9% | 70,0 k € | -45.4% | 128,3 k € | -12.8% | 147,2 k € | -33.1% | 220,0 k € | |
Private limited company · Halle · incorporated on 01/01/1977
Private limited company profitable and well capitalised. Cash position declining (-90.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Apoteek SINT ROCHUS is a Private limited company incorporated in 1977. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Halle.
Key indicators
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