All Time group - 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
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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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Financial data
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| Sales revenue | 5,205,835 | 6,064,240 | 6,017,203 | 7,357,988 | 11,754,284 | 11,836,808 | 7,553,857 | 7,616,589 |
| Profit before tax | 48,435 | 40,332 | 71,055 | 138,071 | 295,902 | 249,394 | 180,443 | 124,185 |
| Net profit | 43,869 | 34,037 | 61,407 | 119,810 | 257,791 | 212,526 | 159,095 | 102,258 |
| Equity | 253,354 | 287,386 | 348,791 | 468,620 | 666,411 | 778,937 | 888,033 | 890,292 |
| Liabilities | 1,045,053 | 1,035,507 | 1,449,209 | 1,299,595 | 1,984,671 | 1,660,635 | 1,166,324 | 1,436,284 |
| Non-current assets | 173,058 | 233,719 | 165,654 | 114,103 | 119,089 | 212,634 | 223,113 | 271,600 |
| Current assets | 1,125,349 | 1,089,174 | 1,632,346 | 1,654,112 | 2,531,993 | 2,226,938 | 1,831,244 | 2,054,976 |
| Total assets | 1,298,407 | 1,322,893 | 1,798,000 | 1,768,215 | 2,651,082 | 2,439,572 | 2,054,357 | 2,326,576 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 92,915 |
| Social insurance contributions | - | - | - | - | - | 66,775 | 66,035 | 67,619 |
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Financial indicators
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| Revenue change y/y | +11.9% | +16.5% | -0.8% | +22.3% | +59.7% | +0.7% | -36.2% | +0.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.4% | 2.6% | 3.4% | 6.8% | 9.7% | 8.7% | 7.7% | 4.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.3% | 11.8% | 17.6% | 25.6% | 38.7% | 27.3% | 17.9% | 11.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 0.6% | 1.0% | 1.6% | 2.2% | 1.8% | 2.1% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | 0.7% | 1.2% | 1.9% | 2.5% | 2.1% | 2.4% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.1 | 3.6 | 4.2 | 2.8 | 3.0 | 2.1 | 1.3 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 270,433 | 333,811 | 329,710 | 459,874 | 750,272 | 789,121 | 546,063 | 537,640 |
Sales revenue
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All Time group - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-05-16 | 5516.40 |
| 2023-11-16 | 2023-11-16 | 5823.91 |
| 2022-01-31 | 2022-02-13 | 8.30 |
| 2022-01-18 | 2022-01-30 | 1.79 |
| 2022-01-04 | 2022-01-16 | 2.76 |
All Time group - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-29 | 33246.75 |
| 2026-05-28 | 2026-05-28 | 41198.28 |
| 2025-09-28 | 2025-09-29 | 8941.24 |
| 2025-05-05 | 2025-05-05 | 316.58 |
| 2025-05-01 | 2025-05-04 | 316.42 |
| 2025-04-28 | 2025-04-28 | 2297.11 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.