| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 329,6 k € | +19.4% | 276,1 k € | +2.1% | 270,4 k € | -28.1% | 375,9 k € | +91.0% | 196,8 k € | -8.7% | 215,7 k € | +29.6% | 166,4 k € | +71.3% | 97,1 k € | +21.0% | 80,3 k € | -9.5% | 88,7 k € | -19.8% | 110,7 k € | +52.8% | 72,5 k € | -36.9% | 114,8 k € | |
| EBITDA | 39,4 k € | -15.9% | 46,8 k € | +7.0% | 43,8 k € | -30.0% | 62,5 k € | +21.5% | 51,4 k € | +9.6% | 46,9 k € | +26.9% | 37,0 k € | +97.7% | 18,7 k € | -49.3% | 36,9 k € | -14.8% | 43,4 k € | +22.0% | 35,5 k € | +142.2% | 14,7 k € | -57.9% | 34,9 k € | |
| Operating profit | 31,9 k € | -27.4% | 43,9 k € | +64.4% | 26,7 k € | -4.4% | 28,0 k € | -2.8% | 28,8 k € | -14.4% | 33,6 k € | +6.3% | 31,6 k € | +256.6% | 8,9 k € | -53.9% | 19,2 k € | -32.6% | 28,5 k € | +18.9% | 24,0 k € | +257.0% | 6,7 k € | -72.2% | 24,2 k € | |
| Profit/loss | 21,6 k € | -23.5% | 28,3 k € | +58.5% | 17,8 k € | -6.5% | 19,1 k € | -2.0% | 19,5 k € | -15.1% | 22,9 k € | +7.3% | 21,4 k € | +291.7% | 5,5 k € | -58.1% | 13,0 k € | -37.8% | 20,9 k € | +8.6% | 19,2 k € | +332.4% | 4,4 k € | -78.3% | 20,5 k € | |
| Equity | 233,6 k € | +10.2% | 212,0 k € | +14.8% | 184,6 k € | +10.7% | 166,8 k € | +12.9% | 147,7 k € | +15.2% | 128,3 k € | +20.8% | 106,2 k € | +25.2% | 84,8 k € | +6.9% | 79,4 k € | +19.6% | 66,4 k € | +46.0% | 45,5 k € | +73.3% | 26,2 k € | +20.4% | 21,8 k € | |
| Total assets | 420,5 k € | -1.6% | 427,3 k € | +35.3% | 315,7 k € | +4.6% | 301,8 k € | +1.9% | 296,1 k € | +37.6% | 215,1 k € | +15.6% | 186,1 k € | +50.8% | 123,4 k € | +4.7% | 117,8 k € | +8.1% | 109,0 k € | +36.0% | 80,2 k € | +36.2% | 58,9 k € | -6.3% | 62,8 k € | |
| Cash | 222,1 k € | +4.5% | 212,5 k € | +20.4% | 176,6 k € | +56.9% | 112,5 k € | -24.7% | 149,5 k € | +23.2% | 121,3 k € | +39.7% | 86,8 k € | +6.8% | 81,3 k € | +34.8% | 60,3 k € | -12.7% | 69,1 k € | +65.4% | 41,8 k € | +244.3% | 12,1 k € | -25.1% | 16,2 k € | |
| Debts | 153,9 k € | -25.0% | 205,3 k € | +56.7% | 131,1 k € | -2.9% | 135,0 k € | -5.9% | 143,4 k € | +65.1% | 86,9 k € | +8.6% | 80,0 k € | +107.1% | 38,6 k € | +0.3% | 38,5 k € | -9.8% | 42,7 k € | +22.9% | 34,7 k € | +6.3% | 32,7 k € | -2.3% | 33,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1,1 | 1,8 | 2 | 2 | |||||||||||||
Private limited company · Kortenaken · incorporated on 26/05/2011
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MARIS Systems & Services is a Private limited company incorporated in 2011. Its main activity is: Construction of buildings. Its registered office is in Kortenaken.
Key indicators
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