Aksa - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 24,066,902 | 22,470,582 | 21,131,083 | 28,582,897 | 39,539,457 | 28,960,805 | 19,205,812 | 25,736,814 |
| Profit before tax | 3,344,568 | 2,364,585 | 2,263,774 | 3,607,583 | 9,219,585 | 4,903,453 | 800,875 | 2,057,411 |
| Net profit | 2,954,248 | 2,059,747 | 1,999,122 | 3,164,930 | 7,973,408 | 4,278,356 | 691,412 | 1,732,558 |
| Equity | 8,486,512 | 10,546,259 | 12,545,381 | 15,710,311 | 23,683,719 | 27,962,075 | 28,653,487 | 27,821,390 |
| Liabilities | 4,273,362 | 4,060,414 | 4,368,612 | 6,291,521 | 8,340,016 | 4,624,102 | 4,205,725 | 5,841,704 |
| Non-current assets | 2,978,029 | 2,150,481 | 1,706,051 | 2,448,697 | 2,540,547 | 2,006,847 | 2,172,119 | 2,432,815 |
| Current assets | 9,765,179 | 12,446,523 | 15,200,148 | 19,546,017 | 29,795,829 | 30,571,103 | 30,676,776 | 31,222,380 |
| Total assets | 12,743,208 | 14,597,004 | 16,906,199 | 21,994,714 | 32,336,376 | 32,577,950 | 32,848,895 | 33,655,195 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 5,749,532 | 1,766,527 | 2,937,139 |
| Social insurance contributions | - | - | - | - | - | 1,230,340 | 1,046,852 | 1,504,084 |
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Financial indicators
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| Revenue change y/y | +21.0% | -6.6% | -6.0% | +35.3% | +38.3% | -26.8% | -33.7% | +34.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.2% | 14.1% | 11.8% | 14.4% | 24.7% | 13.1% | 2.1% | 5.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 34.8% | 19.5% | 15.9% | 20.1% | 33.7% | 15.3% | 2.4% | 6.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.3% | 9.2% | 9.5% | 11.1% | 20.2% | 14.8% | 3.6% | 6.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.9% | 10.5% | 10.7% | 12.6% | 23.3% | 16.9% | 4.2% | 8.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.4 | 0.3 | 0.4 | 0.4 | 0.2 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 70,595 | 67,870 | 73,842 | 95,303 | 130,493 | 112,143 | 85,518 | 95,322 |
Sales revenue
Consolidated Aksa finance
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EUR
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
|---|---|---|---|
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Financial data
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| Sales revenue | 49,783,605 | 37,628,971 | 26,146,646 |
| Profit before tax | 9,335,128 | 4,415,321 | 540,014 |
| Net profit | 8,011,040 | 3,830,509 | 448,019 |
| Equity | 23,952,267 | 27,742,491 | 28,173,042 |
| Liabilities | 7,835,095 | 4,627,859 | 4,372,217 |
| Non-current assets | 2,055,156 | 1,541,404 | 1,702,372 |
| Current assets | 30,046,115 | 30,819,253 | 30,831,591 |
| Total assets | 32,101,271 | 32,360,657 | 32,533,963 |
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Aksa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-26 | 572.86 |
| 2026-08-23 | 2026-08-23 | 362.64 |
| 2026-08-19 | 2026-08-19 | 75.58 |
| 2026-07-27 | 2026-08-03 | 40.73 |
| 2026-07-26 | 2026-07-26 | 3267.76 |
| 2026-07-23 | 2026-07-25 | 3231.79 |
| 2026-07-21 | 2026-07-22 | 3227.03 |
| 2026-07-19 | 2026-07-20 | 3267.76 |
| 2026-07-16 | 2026-07-17 | 3267.76 |
| 2026-03-27 | 2026-03-27 | 124694.20 |
| 2026-03-17 | 2026-03-23 | 124694.20 |
| 2026-02-22 | 2026-02-22 | 280.81 |
| 2026-02-18 | 2026-02-21 | 281.82 |
| 2026-02-04 | 2026-02-12 | 1.04 |
| 2026-01-21 | 2026-02-03 | 33.95 |
| 2026-01-16 | 2026-01-19 | 343.89 |
| 2025-10-16 | 2025-10-19 | 172.93 |
| 2025-05-16 | 2025-05-18 | 75.21 |
| 2025-02-18 | 2025-02-23 | 222.46 |
| 2025-01-22 | 2025-02-13 | 0.26 |
| 2025-01-16 | 2025-01-21 | 10.08 |
| 2024-11-18 | 2024-11-20 | 130.35 |
| 2024-10-29 | 2024-11-14 | 0.10 |
| 2024-10-24 | 2024-10-27 | 0.10 |
| 2024-10-16 | 2024-10-23 | 20.71 |
| 2024-08-19 | 2024-08-20 | 43.29 |
| 2024-07-26 | 2024-08-12 | 24.97 |
| 2024-07-16 | 2024-07-18 | 58.13 |
| 2024-06-18 | 2024-06-19 | 134.04 |
| 2022-01-26 | 2022-02-01 | 133.41 |
Aksa - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company Aksa is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-30 | 2026-09-14 | 1.5 |
| 2026-08-19 | 2026-08-25 | 122848.61 |
| 2026-08-02 | 2026-08-03 | 1045.12 |
| 2026-07-24 | 2026-07-26 | 1044.0 |
| 2026-06-18 | 2026-06-30 | 968.19 |
| 2026-05-19 | 2026-05-20 | 865.61 |
| 2026-05-17 | 2026-05-18 | 1790.61 |
| 2026-03-20 | 2026-03-24 | 102187.95 |
| 2026-03-17 | 2026-03-17 | 102165.16 |
| 2026-03-08 | 2026-03-16 | 22.79 |
| 2026-02-21 | 2026-02-21 | 22.79 |
| 2025-12-22 | 2025-12-23 | 177.96 |
| 2025-10-21 | 2025-10-22 | 8000.0 |
| 2025-10-19 | 2025-10-20 | 8018.63 |
| 2025-10-05 | 2025-10-18 | 8016.64 |
| 2025-10-02 | 2025-10-04 | 8010.4 |
| 2025-09-30 | 2025-10-01 | 8008.32 |
| 2025-09-28 | 2025-09-29 | 8677.81 |
| 2025-09-25 | 2025-09-27 | 677.81 |
| 2025-09-17 | 2025-09-24 | 663.24 |
| 2025-08-27 | 2025-09-16 | 0.07 |
| 2025-08-15 | 2025-08-15 | 87251.82 |
| 2025-08-01 | 2025-08-12 | 3085.59 |
| 2025-07-31 | 2025-07-31 | 3082.35 |
| 2025-07-29 | 2025-07-30 | 3082.49 |
| 2025-07-28 | 2025-07-28 | 3082.64 |
| 2025-06-28 | 2025-06-28 | 4998.8 |
| 2025-06-09 | 2025-06-12 | 14.1 |
| 2025-06-07 | 2025-06-08 | 366.6 |
| 2025-06-04 | 2025-06-06 | 17789.84 |
| 2025-06-02 | 2025-06-03 | 17775.74 |
| 2025-05-31 | 2025-06-01 | 17630.92 |
| 2025-05-30 | 2025-05-30 | 10000.0 |
| 2025-05-29 | 2025-05-29 | 10005.4 |
| 2025-05-28 | 2025-05-28 | 279.3 |
| 2025-04-30 | 2025-04-30 | 412.68 |
| 2025-04-28 | 2025-04-29 | 5412.68 |
| 2025-04-27 | 2025-04-27 | 412.57 |
| 2025-04-26 | 2025-04-26 | 154.41 |
| 2025-03-28 | 2025-04-25 | 0.11 |
| 2025-02-28 | 2025-03-24 | 0.11 |
| 2025-02-20 | 2025-02-25 | 0.11 |
| 2025-01-30 | 2025-02-10 | 0.11 |
| 2025-01-19 | 2025-01-24 | 389.82 |
| 2024-12-30 | 2025-01-01 | 8.1 |
| 2024-12-19 | 2024-12-23 | 8.1 |
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.
Aksa, AB (code 133502520) is a Public Limited Liability Company engaged in the manufacture of concrete products for construction purposes. In 2025, the company generated revenue of EUR 25.74 million and net profit of EUR 1.73 million, compared with EUR 19.21 million revenue and EUR 691.4 thousand net profit in 2024. This means revenue rebounded by 34.0% year on year, although the 2025 level remained 11.1% below 2023 revenue of EUR 28.96 million. Profitability also improved from the 2024 low, with the net profit margin rising to 6.7% in 2025 from 3.6% in 2024, though still below 14.8% in 2023. The balance sheet remained solid: total assets were EUR 33.66 million, equity EUR 27.82 million, and liabilities EUR 5.84 million. The equity ratio was 82.7%, debt to equity 0.21, ROE 6.2%, ROA 5.2%, and asset turnover 0.76x. Revenue per employee was EUR 95.3 thousand and profit per employee EUR 6.4 thousand in 2025.