FAUTRA - 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
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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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 5,073,256 | 6,284,536 | 6,157,038 | 8,642,990 | 14,258,247 | 13,077,928 | 14,625,533 | 17,424,627 |
| Profit before tax | 383,726 | 141,969 | 287,691 | 511,552 | 1,511,186 | 34,896 | 315,031 | 1,151,396 |
| Net profit | 372,435 | 141,969 | 277,201 | 468,454 | 1,306,724 | 34,896 | 297,817 | 1,003,226 |
| Equity | 977,110 | 1,119,079 | 1,396,280 | 1,864,734 | 3,171,458 | 3,206,353 | 3,504,170 | 4,507,396 |
| Liabilities | 2,833,756 | 3,612,556 | 2,703,512 | 4,275,368 | 6,175,034 | 7,828,888 | 7,272,003 | 8,167,007 |
| Non-current assets | 3,311,489 | 3,978,421 | 3,300,215 | 4,529,640 | 7,417,308 | 9,384,764 | 9,690,314 | 10,822,903 |
| Current assets | 430,308 | 587,861 | 696,710 | 1,452,351 | 1,673,152 | 1,467,960 | 940,174 | 1,706,446 |
| Total assets | 3,741,797 | 4,566,282 | 3,996,925 | 5,981,991 | 9,090,460 | 10,852,724 | 10,630,488 | 12,529,349 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 94,245 | 251,779 | 259,351 |
| Social insurance contributions | - | - | - | - | - | 521,803 | 598,399 | 699,830 |
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Financial indicators
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| Revenue change y/y | +18.0% | +23.9% | -2.0% | +40.4% | +65.0% | -8.3% | +11.8% | +19.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.0% | 3.1% | 6.9% | 7.8% | 14.4% | 0.3% | 2.8% | 8.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.1% | 12.7% | 19.9% | 25.1% | 41.2% | 1.1% | 8.5% | 22.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.3% | 2.3% | 4.5% | 5.4% | 9.2% | 0.3% | 2.0% | 5.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.6% | 2.3% | 4.7% | 5.9% | 10.6% | 0.3% | 2.2% | 6.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.9 | 3.2 | 1.9 | 2.3 | 1.9 | 2.4 | 2.1 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 70,056 | 76,099 | 67,351 | 79,904 | 97,995 | 74,553 | 88,372 | 105,497 |
Sales revenue
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FAUTRA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-10-16 | 55522.49 |
| 2025-05-16 | 2025-05-20 | 0.72 |
| 2025-05-04 | 2025-05-06 | 41.79 |
| 2025-05-01 | 2025-05-01 | 41.79 |
| 2025-04-24 | 2025-04-29 | 41.79 |
| 2025-01-16 | 2025-01-16 | 53046.38 |
| 2024-05-16 | 2024-05-16 | 39260.18 |
| 2024-04-16 | 2024-04-17 | 29190.13 |
| 2024-03-20 | 2024-03-20 | 18870.81 |
| 2024-03-18 | 2024-03-19 | 36686.45 |
| 2022-07-25 | 2022-08-01 | 27.89 |
| 2022-07-20 | 2022-07-24 | 10.43 |
| 2022-06-16 | 2022-06-16 | 29087.07 |
| 2022-05-17 | 2022-05-18 | 8.13 |
| 2022-04-25 | 2022-05-09 | 8.13 |
FAUTRA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-18 | 44600.07 |
| 2026-07-07 | 2026-07-07 | 78002.8 |
| 2026-07-05 | 2026-07-06 | 78001.27 |
| 2026-06-30 | 2026-07-04 | 76094.0 |
| 2026-06-29 | 2026-06-29 | 111729.24 |
| 2025-02-18 | 2025-02-18 | 3648.03 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.