AUTORE - 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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 592,579 | 657,759 | 618,825 | 1,110,234 | 1,059,384 | 960,345 | 1,056,094 |
| Profit before tax | -12,233 | 2,228 | -6,776 | 24,812 | 22,768 | 1,555 | 19,170 |
| Net profit | -12,233 | 1,815 | -6,776 | 22,865 | 19,353 | 1,322 | 16,209 |
| Equity | 21,051 | 22,866 | 16,091 | 38,956 | 54,319 | 55,641 | 71,850 |
| Liabilities | 200,932 | 161,573 | 191,053 | 270,989 | 269,955 | 329,520 | 295,987 |
| Non-current assets | 36,774 | 36,620 | 36,465 | 36,311 | 36,298 | 36,298 | 12,972 |
| Current assets | 185,209 | 147,819 | 170,679 | 273,634 | 287,976 | 312,931 | 319,927 |
| Total assets | 221,983 | 184,439 | 207,144 | 309,945 | 324,274 | 349,229 | 332,899 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,764 | 9,894 |
| Social insurance contributions | - | - | - | - | - | 19,287 | 14,170 |
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Financial indicators
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| Revenue change y/y | +6.9% | +11.0% | -5.9% | +79.4% | -4.6% | -9.3% | +10.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.5% | 1.0% | -3.3% | 7.4% | 6.0% | 0.4% | 4.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -58.1% | 7.9% | -42.1% | 58.7% | 35.6% | 2.4% | 22.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.1% | 0.3% | -1.1% | 2.1% | 1.8% | 0.1% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.1% | 0.3% | -1.1% | 2.2% | 2.1% | 0.2% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 9.5 | 7.1 | 11.9 | 7.0 | 5.0 | 5.9 | 4.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 87,789 | 93,966 | 88,404 | 144,813 | 139,700 | 137,192 | 248,493 |
Sales revenue
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AUTORE - Social security debts
The amount of overdue SODRA debt for the company AUTORE as of the last working day is: 3 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 3.29 |
| 2026-08-26 | 2026-09-02 | 3.29 |
| 2026-08-23 | 2026-08-23 | 3.29 |
| 2026-08-19 | 2026-08-19 | 3.29 |
| 2026-08-16 | 2026-08-17 | 3.29 |
| 2026-07-23 | 2026-08-14 | 3.29 |
| 2026-07-19 | 2026-07-19 | 1136.81 |
| 2026-07-16 | 2026-07-17 | 1136.81 |
| 2026-06-16 | 2026-06-18 | 1063.94 |
| 2026-05-17 | 2026-05-17 | 1063.94 |
| 2026-03-29 | 2026-04-14 | 3.18 |
| 2026-03-15 | 2026-03-27 | 3.18 |
| 2026-02-19 | 2026-03-11 | 3.18 |
| 2026-02-18 | 2026-02-18 | 982.24 |
| 2026-01-21 | 2026-02-17 | 3.18 |
| 2026-01-19 | 2026-01-20 | 0.99 |
| 2026-01-16 | 2026-01-18 | 1167.14 |
| 2026-01-01 | 2026-01-15 | 0.99 |
| 2025-12-22 | 2025-12-30 | 0.99 |
| 2025-12-16 | 2025-12-21 | 1203.69 |
| 2025-11-18 | 2025-12-15 | 0.87 |
| 2025-10-23 | 2025-11-16 | 0.75 |
| 2025-10-16 | 2025-10-22 | 0.12 |
| 2025-07-24 | 2025-08-17 | 0.06 |
| 2025-05-16 | 2025-05-18 | 1202.13 |
| 2025-04-16 | 2025-04-16 | 1193.08 |
| 2025-02-18 | 2025-03-16 | 1.86 |
| 2025-01-22 | 2025-02-16 | 1.86 |
| 2025-01-16 | 2025-01-19 | 1143.12 |
| 2024-12-17 | 2024-12-17 | 1139.27 |
| 2024-11-18 | 2024-12-16 | 1.00 |
| 2024-10-24 | 2024-11-17 | 1.03 |
| 2024-09-17 | 2024-09-17 | 1140.92 |
| 2024-06-18 | 2024-07-15 | 0.80 |
| 2024-04-23 | 2024-06-09 | 2.82 |
| 2024-04-16 | 2024-04-16 | 1164.97 |
| 2024-01-16 | 2024-01-16 | 1358.00 |
| 2023-10-26 | 2023-11-14 | 2.73 |
| 2023-10-25 | 2023-10-25 | 0.03 |
| 2023-07-28 | 2023-08-15 | 15.71 |
| 2023-07-26 | 2023-07-27 | 16.67 |
| 2023-07-24 | 2023-07-25 | 16.70 |
| 2023-07-18 | 2023-07-23 | 15.71 |
| 2022-09-16 | 2022-09-18 | 1597.13 |
| 2022-07-25 | 2022-08-22 | 1.82 |
| 2022-07-18 | 2022-07-18 | 1535.80 |
| 2022-05-17 | 2022-05-18 | 1528.41 |
AUTORE - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-29 | 523.5 |
| 2026-06-01 | 2026-06-05 | 18.93 |
| 2026-05-28 | 2026-05-31 | 18.68 |
| 2026-05-01 | 2026-05-27 | 0.68 |
| 2025-06-20 | 2025-06-26 | 219.94 |
| 2025-06-19 | 2025-06-19 | 1700.94 |
| 2025-06-02 | 2025-06-18 | 8.8 |
| 2025-05-01 | 2025-06-01 | 8.66 |
| 2025-04-30 | 2025-04-30 | 8.27 |
| 2025-04-28 | 2025-04-29 | 478.27 |
| 2025-04-11 | 2025-04-27 | 8.27 |
| 2025-04-02 | 2025-04-10 | 1274.87 |
| 2025-03-31 | 2025-04-01 | 1270.11 |
| 2025-03-28 | 2025-03-30 | 0.11 |
| 2025-03-07 | 2025-03-27 | 0.05 |
| 2025-03-02 | 2025-03-06 | 41.99 |
| 2025-02-28 | 2025-03-01 | 41.4 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.