Automotodalys - 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 | 174,851 | 218,894 | 249,818 | 454,730 | 620,621 | 736,243 | 1,112,003 | 1,496,459 |
| Profit before tax | 29,062 | 27,833 | 11,960 | 17,430 | 17,238 | 17,807 | 70,771 | 91,513 |
| Net profit | 27,562 | 26,315 | 10,974 | 14,067 | 13,997 | 14,078 | 58,012 | 73,662 |
| Equity | 86,969 | 113,355 | 124,323 | 137,791 | 147,867 | 161,870 | 219,882 | 270,016 |
| Liabilities | 46,683 | 66,536 | 131,391 | 125,414 | 83,934 | 89,163 | 133,441 | 143,860 |
| Non-current assets | 12,463 | 42,127 | 47,412 | 44,769 | 36,409 | 44,956 | 86,352 | 69,935 |
| Current assets | 119,016 | 132,515 | 203,753 | 216,510 | 193,315 | 203,552 | 264,135 | 340,899 |
| Total assets | 131,479 | 174,642 | 251,165 | 261,279 | 229,724 | 248,508 | 350,487 | 410,834 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 37,747 | 23,879 | 54,630 |
| Social insurance contributions | - | - | - | - | - | 31,263 | 39,438 | 56,224 |
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Financial indicators
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| Revenue change y/y | +5.3% | +25.2% | +14.1% | +82.0% | +36.5% | +18.6% | +51.0% | +34.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.0% | 15.1% | 4.4% | 5.4% | 6.1% | 5.7% | 16.6% | 17.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 31.7% | 23.2% | 8.8% | 10.2% | 9.5% | 8.7% | 26.4% | 27.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.8% | 12.0% | 4.4% | 3.1% | 2.3% | 1.9% | 5.2% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.6% | 12.7% | 4.8% | 3.8% | 2.8% | 2.4% | 6.4% | 6.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.6 | 1.1 | 0.9 | 0.6 | 0.6 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,608 | 32,834 | 29,978 | 48,290 | 49,321 | 59,295 | 81,366 | 103,204 |
Sales revenue
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Automotodalys - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-09-18 | 2023-09-21 | 2578.18 |
Automotodalys - 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.