Atisa - 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 | 9,710 | 25,363 | 16,460 | 45,505 | 35,946 | 36,255 | 19,743 | 19,412 |
| Profit before tax | 3,871 | 9,430 | 77 | 18,714 | 13,722 | 12,203 | -1,737 | -10,085 |
| Net profit | 3,263 | 7,706 | 41 | 17,737 | 12,978 | 11,593 | -1,737 | -10,085 |
| Equity | 6,678 | 14,383 | 3,418 | 21,175 | 34,153 | 40,746 | 34,009 | 23,923 |
| Liabilities | - | - | - | - | 1,423 | 2,384 | 5,773 | 3,237 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 7,713 | 16,391 | 14,995 | 24,481 | 35,576 | 43,130 | 39,782 | 27,160 |
| Total assets | 7,713 | 16,391 | 14,995 | 24,481 | 35,576 | 43,130 | 39,782 | 27,160 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,536 | 2,692 | 2,718 |
| Social insurance contributions | - | - | - | - | - | 2,128 | 1,369 | - |
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Financial indicators
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| Revenue change y/y | +16.0% | +161.2% | -35.1% | +176.5% | -21.0% | +0.9% | -45.5% | -1.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 42.3% | 47.0% | 0.3% | 72.5% | 36.5% | 26.9% | -4.4% | -37.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 48.9% | 53.6% | 1.2% | 83.8% | 38.0% | 28.5% | -5.1% | -42.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 33.6% | 30.4% | 0.2% | 39.0% | 36.1% | 32.0% | -8.8% | -52.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 39.9% | 37.2% | 0.5% | 41.1% | 38.2% | 33.7% | -8.8% | -52.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,768 | 5,968 | 2,634 | 12,699 | 10,784 | 9,257 | 5,778 | 6,471 |
Sales revenue
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Atisa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-19 | 82.39 |
| 2024-10-24 | 2024-11-13 | 0.26 |
| 2024-08-20 | 2024-09-15 | 0.01 |
| 2024-08-19 | 2024-08-19 | 223.28 |
| 2024-07-24 | 2024-08-18 | 0.01 |
| 2024-06-19 | 2024-07-14 | 1.06 |
| 2024-06-18 | 2024-06-18 | 6.66 |
| 2023-02-17 | 2023-02-20 | 0.06 |
| 2023-02-06 | 2023-02-12 | 0.06 |
| 2023-01-23 | 2023-02-03 | 0.06 |
| 2022-10-28 | 2022-11-13 | 0.07 |
| 2022-09-16 | 2022-09-20 | 39.13 |
| 2022-07-25 | 2022-08-15 | 0.10 |
| 2022-06-16 | 2022-06-21 | 10.00 |
Atisa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-24 | 2025-04-24 | 750.0 |
| 2025-04-16 | 2025-04-23 | 1631.39 |
| 2025-04-09 | 2025-04-15 | 881.39 |
| 2025-02-13 | 2025-02-17 | 0.04 |
| 2025-02-04 | 2025-02-12 | 60.56 |
| 2025-01-31 | 2025-02-03 | 0.04 |
| 2024-08-22 | 2025-01-30 | 0.16 |
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.
Atisa, MB (code 304097099) is a Small partnership engaged in Business and other management consultancy activities. In 2025, the company generated revenue of €19.4K, slightly below €19.7K in 2024, and well below €36.3K in 2023, indicating a clear two-year decline in turnover. Profitability weakened materially over the period. Net profit fell from €11.6K in 2023 to a loss of €1.7K in 2024, and the loss widened to €10.1K in 2025. The 2025 profit margin was -52.0%, reflecting the impact of lower earnings on a relatively stable revenue base. Return on equity stood at -42.2% and return on assets at -37.1% for 2025. The balance sheet also contracted: total assets decreased from €43.1K in 2023 to €27.2K in 2025, while equity declined from €40.7K to €23.9K. Liabilities remained modest at €3.2K in 2025, with a debt-to-equity ratio of 0.14 and an equity ratio of 88.1%. Revenue per employee was €6.5K in 2025, while profit per employee was -€3.4K.