Aerform - 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 | 946,194 | 1,550,616 | 1,069,212 | 1,195,713 | 561,973 | 505,237 | 741,357 | 2,377,354 |
| Profit before tax | - | 51,998 | - | 121,268 | 21,000 | 10,500 | 8,703 | 380,011 |
| Net profit | 47,600 | 44,198 | 88,825 | 103,078 | 17,850 | 8,925 | 7,398 | 319,209 |
| Equity | 779,681 | 180,732 | 416,002 | 519,080 | 347,702 | 356,627 | 364,025 | 388,907 |
| Liabilities | 6,996 | 273,166 | 61,525 | 153,242 | 358,900 | 209,239 | 952,463 | 610,529 |
| Non-current assets | 24,039 | 14,253 | 1,452 | 1,082 | 722 | 257 | 499 | 5,924 |
| Current assets | 762,638 | 439,645 | 476,075 | 671,240 | 705,880 | 565,609 | 1,315,989 | 993,512 |
| Total assets | 786,677 | 453,898 | 477,527 | 672,322 | 706,602 | 565,866 | 1,316,488 | 999,436 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 64 |
| Social insurance contributions | - | - | - | - | - | 50,398 | 56,007 | 65,189 |
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Financial indicators
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| Revenue change y/y | -43.1% | +63.9% | -31.0% | +11.8% | -53.0% | -10.1% | +46.7% | +220.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.1% | 9.7% | 18.6% | 15.3% | 2.5% | 1.6% | 0.6% | 31.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.1% | 24.5% | 21.4% | 19.9% | 5.1% | 2.5% | 2.0% | 82.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.0% | 2.9% | 8.3% | 8.6% | 3.2% | 1.8% | 1.0% | 13.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 3.4% | - | 10.1% | 3.7% | 2.1% | 1.2% | 16.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 1.5 | 0.1 | 0.3 | 1.0 | 0.6 | 2.6 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,569 | 55,878 | 56,522 | 82,939 | 50,326 | 50,524 | 72,328 | 224,633 |
Sales revenue
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Aerform - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-26 | 2026-08-03 | 75.73 |
| 2026-07-19 | 2026-07-20 | 75.73 |
| 2026-07-16 | 2026-07-17 | 75.73 |
| 2024-10-16 | 2024-10-20 | 360.89 |
Aerform - 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.