Aintra - 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 | 205,277 | 269,823 | 336,418 | 421,823 | 355,720 | 425,432 | 397,630 | 515,280 |
| Profit before tax | 3,252 | 17,530 | 27,611 | 27,995 | 14,655 | 23,454 | 483 | 24,315 |
| Net profit | 3,086 | 16,568 | 23,617 | 23,765 | 12,224 | 19,902 | 171 | 20,425 |
| Equity | 24,514 | 41,082 | 64,699 | 88,463 | 100,687 | 120,588 | 120,760 | 141,185 |
| Liabilities | 53,192 | 37,782 | 93,341 | 58,370 | 39,020 | 32,377 | 38,426 | 62,694 |
| Non-current assets | 18,084 | 13,041 | 5,589 | 20,998 | 14,142 | 23,036 | 19,217 | 45,361 |
| Current assets | 58,616 | 65,195 | 152,353 | 125,203 | 125,485 | 129,830 | 129,845 | 156,917 |
| Total assets | 76,700 | 78,236 | 157,942 | 146,201 | 139,627 | 152,866 | 149,062 | 202,278 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 82,212 | 69,212 | 71,549 |
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Financial indicators
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| Revenue change y/y | +9.1% | +31.4% | +24.7% | +25.4% | -15.7% | +19.6% | -6.5% | +29.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.0% | 21.2% | 15.0% | 16.3% | 8.8% | 13.0% | 0.1% | 10.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.6% | 40.3% | 36.5% | 26.9% | 12.1% | 16.5% | 0.1% | 14.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | 6.1% | 7.0% | 5.6% | 3.4% | 4.7% | 0.0% | 4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.6% | 6.5% | 8.2% | 6.6% | 4.1% | 5.5% | 0.1% | 4.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.2 | 0.9 | 1.4 | 0.7 | 0.4 | 0.3 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 102,639 | 134,912 | 183,504 | 210,912 | 125,550 | 212,716 | 198,815 | 213,216 |
Sales revenue
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Aintra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 13.29 |
| 2026-01-16 | 2026-01-19 | 732.34 |
Aintra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-08-13 | 135.63 |
| 2026-04-11 | 2026-04-13 | 14.56 |
| 2026-03-27 | 2026-04-10 | 0.08 |
| 2026-03-22 | 2026-03-26 | 0.24 |
| 2026-03-21 | 2026-03-21 | 0.18 |
| 2026-03-19 | 2026-03-20 | 0.04 |
| 2026-03-17 | 2026-03-17 | 364.8 |
| 2026-03-16 | 2026-03-16 | 466.92 |
| 2026-03-13 | 2026-03-15 | 465.48 |
| 2025-07-04 | 2025-07-20 | 2.21 |
| 2025-07-02 | 2025-07-03 | 499.12 |
| 2025-06-29 | 2025-07-01 | 1.63 |
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.
Aintra, UAB (company code 303631867) is a private limited liability company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of €515.3K and net profit of €20.4K, corresponding to a profit margin of 4.0%. Revenue increased by 29.6% year on year and by 21.1% over two years, showing a recovery after the weaker 2024 result. In 2023, revenue was €425.4K with net profit of €19.9K, while in 2024 revenue declined to €397.6K and net profit fell to €171, before improving again in 2025. The balance sheet also strengthened in the latest year: total assets reached €202.3K, equity stood at €141.2K and liabilities at €62.7K. Long-term assets rose to €45.4K and short-term assets amounted to €156.9K. Key ratios indicate solid efficiency and leverage, with ROE at 14.5%, ROA at 10.1%, debt-to-equity at 0.44 and asset turnover at 2.55x. Revenue per employee was €257.6K, and profit per employee was €10.2K.