AC pildyk - Company finances
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EUR
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 19,973 | 32,142 | 39,210 | 41,887 | 127,981 | 237,364 |
| Profit before tax | 7,432 | -2,003 | 4,189 | 644 | 830 | 11,730 |
| Net profit | 7,060 | -2,003 | 4,080 | 612 | 788 | 11,026 |
| Equity | 8,105 | 6,102 | 10,181 | 5,793 | 6,581 | 17,607 |
| Liabilities | - | - | 2,076 | 1,417 | 23,246 | 17,510 |
| Non-current assets | 560 | 6,984 | 5,289 | 2,543 | 997 | 755 |
| Current assets | 8,195 | 3,454 | 6,968 | 4,667 | 28,830 | 34,362 |
| Total assets | 8,755 | 10,438 | 12,257 | 7,210 | 29,827 | 35,117 |
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Taxes paid
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| STI taxes | - | - | - | 1,871 | 7,611 | 21,152 |
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Financial indicators
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| Revenue change y/y | - | +60.9% | +22.0% | +6.8% | +205.5% | +85.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 80.6% | -19.2% | 33.3% | 8.5% | 2.6% | 31.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 87.1% | -32.8% | 40.1% | 10.6% | 12.0% | 62.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 35.3% | -6.2% | 10.4% | 1.5% | 0.6% | 4.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 37.2% | -6.2% | 10.7% | 1.5% | 0.6% | 4.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.2 | 0.2 | 3.5 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,984 | 12,857 | 39,210 | 27,925 | 46,539 | 79,121 |
Sales revenue
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AC pildyk - Social security debts
The company had no debts to Sodra
AC pildyk - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-30 | 0.62 |
| 2026-01-01 | 2026-01-19 | 0.62 |
| 2025-10-30 | 2025-11-24 | 0.62 |
| 2025-08-28 | 2025-09-22 | 1.62 |
| 2025-07-28 | 2025-08-14 | 1.62 |
| 2025-06-28 | 2025-07-22 | 1.62 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
AC pildyk, MB (code 122481879) is a Small partnership operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €237.4K, up 85.5% year on year and 466.7% over two years. Net profit increased to €11.0K, compared with €788 in 2024 and €612 in 2023, while the profit margin improved to 4.6% in 2025 from 0.6% in 2024 and 1.5% in 2023. The three-year trajectory shows rapid expansion in turnover, with profitability also strengthening in the latest year. At the end of 2025, total assets stood at €35.1K, equity at €17.6K and liabilities at €17.5K, leaving the balance sheet close to evenly funded by own and borrowed sources. Key ratios for 2025 indicate a ROE of 62.6%, ROA of 31.4%, debt-to-equity of 0.99 and asset turnover of 6.76x. Revenue per employee was €79.1K and profit per employee €3.7K, suggesting relatively high output per worker in 2025.