| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 358,5 k € | -27.5% | 494,7 k € | +8.4% | 456,6 k € | +58.6% | 287,9 k € | +1541.5% | 17,5 k € | -12.8% | 20,1 k € | +718.8% | -3,2 k € | -112.3% | 26,4 k € | +3006.3% | -908,2 € | -204.0% | 873,4 € | +137.2% | -2,4 k € | +12.8% | -2,7 k € | -104.5% | 59,6 k € | |
| EBITDA | 119,5 k € | +31.5% | 90,9 k € | -33.5% | 136,7 k € | +125.0% | 60,8 k € | +246.4% | 17,5 k € | -8.1% | 19,1 k € | +687.0% | -3,2 k € | -112.3% | 26,4 k € | +2006.0% | -1,4 k € | -671.7% | 242,2 € | +107.1% | -3,4 k € | -12.2% | -3,0 k € | -128.7% | 10,6 k € | |
| Operating profit | 73,8 k € | +3.2% | 71,5 k € | -38.1% | 115,5 k € | +301.5% | 28,8 k € | +601.4% | 4,1 k € | -27.3% | 5,6 k € | +273.6% | -3,2 k € | -125.1% | 13,0 k € | +187.4% | -14,8 k € | -12.3% | -13,2 k € | +21.7% | -16,8 k € | -2.7% | -16,4 k € | -918.4% | -1,6 k € | |
| Profit/loss | 51,3 k € | -0.7% | 51,7 k € | -36.7% | 81,6 k € | +221.5% | 25,4 k € | +779.0% | 2,9 k € | -47.8% | 5,5 k € | +267.3% | -3,3 k € | -125.6% | 12,9 k € | +186.7% | -14,9 k € | -13.1% | -13,2 k € | +22.2% | -16,9 k € | -3.4% | -16,3 k € | -741.7% | -1,9 k € | |
| Equity | 183,4 k € | +38.9% | 132,0 k € | +64.3% | 80,4 k € | +6634.2% | -1,2 k € | +95.4% | -26,6 k € | +9.8% | -29,5 k € | +37.8% | -47,4 k € | -7.5% | -44,1 k € | +22.6% | -57,0 k € | -35.3% | -42,2 k € | -45.4% | -29,0 k € | -139.8% | -12,1 k € | -383.9% | 4,3 k € | |
| Total assets | 1,2 M € | +15.3% | 1,1 M € | -2.2% | 1,1 M € | -20.5% | 1,4 M € | +1366.0% | 93,1 k € | +6.7% | 87,3 k € | +7.3% | 81,3 k € | -13.3% | 93,9 k € | +16.1% | 80,8 k € | -14.5% | 94,6 k € | -12.8% | 108,4 k € | -12.3% | 123,7 k € | -19.6% | 153,8 k € | |
| Cash | 505,7 k € | -32.4% | 748,6 k € | +5.6% | 709,2 k € | -15.1% | 835,7 k € | +15470.6% | 5,4 k € | -65.8% | 15,7 k € | -5.0% | 16,5 k € | +597.1% | 2,4 k € | -29.1% | 3,3 k € | +78.4% | 1,9 k € | -54.1% | 4,1 k € | +107.4% | 2,0 k € | +560.4% | 298,4 € | |
| Debts | 1,0 M € | +12.0% | 929,1 k € | -7.0% | 999,2 k € | -18.6% | 1,2 M € | +925.7% | 119,7 k € | +2.5% | 116,8 k € | -9.3% | 128,8 k € | -6.7% | 138,0 k € | +0.1% | 137,9 k € | +0.9% | 136,7 k € | -0.5% | 137,4 k € | +1.2% | 135,8 k € | -9.2% | 149,5 k € | |
| Staff | — | 15 | 13 | — | — | — | — | — | — | — | — | — | — | |||||||||||||
Private limited company · Kortenaken · incorporated on 03/04/2012
Private limited company profitable and well capitalised. Cash position declining (-32.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Marisort is a Private limited company incorporated in 2012. Its main activity is: Growing of grapes. Its registered office is in Kortenaken.
Key indicators
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