AKVATRANSA - 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 | 88,166 | 66,463 | 48,223 | 53,207 | 168,579 | 127,337 | 107,854 | 53,484 |
| Profit before tax | 3,366 | -587 | 1,806 | -184 | 11,675 | 12,705 | 1,939 | -616 |
| Net profit | 3,208 | -587 | 1,711 | -187 | 11,079 | 12,067 | 1,842 | -616 |
| Equity | 10,841 | 6,724 | 4,897 | 4,710 | 14,265 | 15,253 | 5,028 | 4,412 |
| Liabilities | 11,779 | 3,299 | 4,437 | 9,275 | 26,323 | 16,318 | 13,104 | 2,107 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 22,547 | 9,947 | 9,258 | 13,912 | 40,463 | 31,495 | 18,056 | 6,440 |
| Total assets | 22,547 | 9,947 | 9,258 | 13,912 | 40,463 | 31,495 | 18,056 | 6,440 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,567 | 3,558 | 138 |
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Financial indicators
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| Revenue change y/y | -12.1% | -24.6% | -27.4% | +10.3% | +216.8% | -24.5% | -15.3% | -50.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.2% | -5.9% | 18.5% | -1.3% | 27.4% | 38.3% | 10.2% | -9.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.6% | -8.7% | 34.9% | -4.0% | 77.7% | 79.1% | 36.6% | -14.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.6% | -0.9% | 3.5% | -0.4% | 6.6% | 9.5% | 1.7% | -1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.8% | -0.9% | 3.7% | -0.3% | 6.9% | 10.0% | 1.8% | -1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.5 | 0.9 | 2.0 | 1.8 | 1.1 | 2.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 88,166 | 66,463 | 48,223 | 53,207 | 168,579 | 127,337 | 107,854 | 53,484 |
Sales revenue
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AKVATRANSA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-04 | 0.03 |
| 2026-04-23 | 2026-04-30 | 0.03 |
AKVATRANSA - 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.