ALSAVA - Company finances
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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
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | 12,700 | 13,300 | 14,200 | 15,400 | 17,900 | 20,600 | 22,400 | 18,000 |
| Profit before tax | 344 | 319 | 1,080 | 227 | 751 | 557 | 523 | 2,297 |
| Net profit | 292 | 271 | 918 | 193 | 638 | 473 | 497 | 2,435 |
| Equity | 145,632 | 145,903 | 146,821 | 147,014 | 147,652 | 148,125 | 148,620 | 150,779 |
| Liabilities | 5,286 | 6,012 | 5,412 | 6,351 | 6,170 | 6,749 | 5,387 | 4,792 |
| Non-current assets | 146,272 | 146,272 | 146,272 | 146,272 | 146,272 | 146,272 | 146,272 | 146,272 |
| Current assets | 4,646 | 5,643 | 5,961 | 7,093 | 7,550 | 8,602 | 7,735 | 9,299 |
| Total assets | 150,918 | 151,915 | 152,233 | 153,365 | 153,822 | 154,874 | 154,007 | 155,571 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,397 | 6,208 | 4,358 |
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Financial indicators
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| Revenue change y/y | -6.5% | +4.7% | +6.8% | +8.5% | +16.2% | +15.1% | +8.7% | -19.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | 0.2% | 0.6% | 0.1% | 0.4% | 0.3% | 0.3% | 1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.2% | 0.2% | 0.6% | 0.1% | 0.4% | 0.3% | 0.3% | 1.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | 2.0% | 6.5% | 1.3% | 3.6% | 2.3% | 2.2% | 13.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.7% | 2.4% | 7.6% | 1.5% | 4.2% | 2.7% | 2.3% | 12.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 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. | 4,233 | 4,433 | 5,680 | 7,700 | 8,950 | 10,300 | 12,800 | 18,000 |
Sales revenue
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ALSAVA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-07-10 | 0.01 |
| 2024-05-16 | 2024-06-12 | 0.01 |
| 2024-04-16 | 2024-05-13 | 0.01 |
| 2024-03-18 | 2024-04-10 | 0.01 |
| 2024-02-19 | 2024-03-12 | 0.01 |
| 2024-01-23 | 2024-02-13 | 0.01 |
| 2023-12-18 | 2024-01-11 | 0.07 |
| 2023-11-16 | 2023-12-13 | 0.07 |
| 2023-10-25 | 2023-11-12 | 0.87 |
| 2023-10-17 | 2023-10-24 | 0.80 |
| 2023-09-18 | 2023-10-12 | 0.80 |
| 2023-08-17 | 2023-08-24 | 19.85 |
| 2023-07-18 | 2023-08-10 | 0.74 |
ALSAVA - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company ALSAVA is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.78 |
| 2026-07-30 | 2026-08-27 | 3.02 |
| 2026-07-19 | 2026-07-26 | 3.02 |
| 2026-06-28 | 2026-07-18 | 1.28 |
| 2026-06-01 | 2026-06-05 | 0.52 |
| 2026-05-28 | 2026-05-31 | 0.46 |
| 2026-05-20 | 2026-05-27 | 2.04 |
| 2026-04-30 | 2026-05-19 | 1.58 |
| 2026-04-19 | 2026-04-27 | 1.58 |
| 2026-04-17 | 2026-04-18 | 1.32 |
| 2026-03-29 | 2026-04-16 | 1.02 |
| 2026-03-22 | 2026-03-27 | 1.36 |
| 2026-02-28 | 2026-03-21 | 0.68 |
| 2026-02-21 | 2026-02-21 | 0.7 |
| 2026-01-29 | 2026-02-16 | 0.62 |
| 2026-01-01 | 2026-01-24 | 0.62 |
| 2025-12-05 | 2025-12-20 | 0.62 |
| 2025-12-03 | 2025-12-04 | 93.22 |
| 2025-11-28 | 2025-12-02 | 0.56 |
| 2025-11-14 | 2025-11-25 | 0.56 |
| 2025-10-19 | 2025-11-13 | 0.62 |
| 2025-09-30 | 2025-10-18 | 0.98 |
| 2025-09-28 | 2025-09-29 | 235.74 |
| 2025-09-16 | 2025-09-27 | 1.74 |
| 2025-08-28 | 2025-09-15 | 1.32 |
| 2025-08-27 | 2025-08-27 | 0.54 |
| 2025-08-21 | 2025-08-26 | 0.78 |
| 2025-08-12 | 2025-08-20 | 0.44 |
| 2025-08-01 | 2025-08-11 | 0.78 |
| 2025-07-31 | 2025-07-31 | 0.72 |
| 2025-07-28 | 2025-07-30 | 0.44 |
| 2025-06-28 | 2025-07-25 | 0.44 |
| 2025-06-19 | 2025-06-25 | 0.44 |
| 2025-06-18 | 2025-06-18 | 0.11 |
| 2025-02-28 | 2025-03-17 | 0.32 |
| 2025-02-20 | 2025-02-25 | 0.8 |
| 2025-01-30 | 2025-02-16 | 0.8 |
| 2024-12-30 | 2025-01-27 | 0.8 |
| 2024-11-28 | 2024-12-27 | 0.8 |
| 2024-10-28 | 2024-11-24 | 0.8 |
| 2024-09-29 | 2024-10-13 | 0.8 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.