AGGA - 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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Financial data
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| Sales revenue | 19,539 | 31,871 | 15,434 | 30,706 | 43,077 | 39,130 | 25,915 | 15,308 |
| Profit before tax | -5,408 | 4,621 | 1,809 | 2,970 | 2,971 | 2,697 | -4,986 | -1,777 |
| Net profit | -5,408 | 4,621 | 1,809 | 2,970 | 2,971 | 2,697 | -4,986 | -1,777 |
| Equity | -10,590 | -5,969 | -4,160 | -1,191 | 1,781 | 4,477 | -918 | -2,695 |
| Liabilities | - | - | - | - | 2,118 | 1,046 | 1,246 | 6,166 |
| Non-current assets | 0 | 1,595 | 1,064 | 532 | 2 | 2 | 2 | 0 |
| Current assets | 1,208 | 587 | 2,587 | 3,262 | 3,897 | 5,521 | 326 | 3,471 |
| Total assets | 1,208 | 2,182 | 3,651 | 3,794 | 3,899 | 5,523 | 328 | 3,471 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,634 | 1,080 | 750 |
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Financial indicators
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| Revenue change y/y | -11.8% | +63.1% | -51.6% | +99.0% | +40.3% | -9.2% | -33.8% | -40.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -447.7% | 211.8% | 49.5% | 78.3% | 76.2% | 48.8% | -1520.1% | -51.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 166.8% | 60.2% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -27.7% | 14.5% | 11.7% | 9.7% | 6.9% | 6.9% | -19.2% | -11.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -27.7% | 14.5% | 11.7% | 9.7% | 6.9% | 6.9% | -19.2% | -11.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.2 | 0.2 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,770 | 15,936 | - | 15,353 | 21,539 | 22,360 | 25,915 | - |
Sales revenue
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AGGA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 1793.82 |
AGGA - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
AGGA, MB (code 302912167) is a Small partnership operating in other building completion and finishing. In 2025, the company generated revenue of €15.3K and recorded a net loss of €1.8K, which corresponded to a profit margin of -11.6%. This followed a clear weakening trend from 2023, when revenue was €39.1K and net profit was €2.7K, to 2024, when revenue declined to €25.9K and the company posted a loss of €5.0K. The latest year therefore shows a further drop in turnover, though the loss narrowed compared with 2024. At the end of 2025, total assets stood at €3.5K, equity was negative at €2.7K, and liabilities amounted to €6.2K. The balance sheet indicates continued pressure on the company’s financial position. Asset turnover was 4.41x in 2025, reflecting relatively high turnover against a small asset base.