Agauta - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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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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Financial data
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| Sales revenue | 78,007 | 56,526 | 35,553 | 38,011 | 37,821 | 35,670 | 54,870 |
| Profit before tax | 1,136 | -6,728 | -109 | 540 | 1,002 | 8,084 | 15,273 |
| Net profit | 1,079 | -6,728 | -109 | 513 | 952 | 7,680 | 14,509 |
| Equity | 35,790 | 29,062 | 28,614 | 29,493 | 30,418 | 38,860 | 52,607 |
| Liabilities | 1,709 | 2,851 | 1,037 | 1,250 | 1,198 | 1,562 | 2,464 |
| Non-current assets | 9,297 | 5,958 | 3,405 | 3,263 | 1,610 | 597 | 13,810 |
| Current assets | 30,418 | 27,551 | 26,246 | 27,480 | 30,006 | 39,825 | 41,261 |
| Total assets | 39,715 | 33,509 | 29,651 | 30,743 | 31,616 | 40,422 | 55,071 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,609 | 8,407 |
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Financial indicators
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| Revenue change y/y | -35.9% | -27.5% | -37.1% | +6.9% | -0.5% | -5.7% | +53.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.7% | -20.1% | -0.4% | 1.7% | 3.0% | 19.0% | 26.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.0% | -23.2% | -0.4% | 1.7% | 3.1% | 19.8% | 27.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | -11.9% | -0.3% | 1.3% | 2.5% | 21.5% | 26.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.5% | -11.9% | -0.3% | 1.4% | 2.6% | 22.7% | 27.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,002 | 42,396 | 17,777 | 20,734 | 37,821 | 35,670 | 54,870 |
Sales revenue
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Agauta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-11-21 | 2022-12-14 | 0.06 |
| 2022-11-17 | 2022-11-18 | 0.06 |
| 2022-10-28 | 2022-11-14 | 0.06 |
Agauta - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.