Audtransa - 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 | 140,842 | 335,094 | 152,127 | 125,123 | 320,460 | 16,410 | 7,000 | 0 |
| Profit before tax | -11,317 | 9,096 | 16,945 | 20,537 | -1,775 | 2,701 | 135 | 0 |
| Net profit | -11,317 | 7,732 | 16,098 | 19,510 | -1,775 | 2,655 | 128 | 0 |
| Equity | -19,925 | 9,030 | 30,499 | 50,009 | 48,233 | 50,888 | 51,017 | 51,017 |
| Liabilities | 86,615 | 47,494 | 22,325 | 111,505 | 134,785 | 112,785 | 107,653 | 107,653 |
| Non-current assets | 44,124 | 33,488 | 0 | 8,438 | 13,455 | 12,063 | 6,626 | 6,626 |
| Current assets | 22,566 | 23,036 | 52,824 | 151,918 | 168,150 | 151,610 | 152,044 | 152,044 |
| Total assets | 66,690 | 56,524 | 52,824 | 160,356 | 181,605 | 163,673 | 158,670 | 158,670 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 325 | - | - |
| Social insurance contributions | - | - | - | - | - | 79 | - | - |
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Financial indicators
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| Revenue change y/y | +15.0% | +137.9% | -54.6% | -17.8% | +156.1% | -94.9% | -57.3% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -17.0% | 13.7% | 30.5% | 12.2% | -1.0% | 1.6% | 0.1% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 85.6% | 52.8% | 39.0% | -3.7% | 5.2% | 0.3% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -8.0% | 2.3% | 10.6% | 15.6% | -0.6% | 16.2% | 1.8% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -8.0% | 2.7% | 11.1% | 16.4% | -0.6% | 16.5% | 1.9% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 5.3 | 0.7 | 2.2 | 2.8 | 2.2 | 2.1 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,742 | 103,106 | 50,709 | 20,854 | 52,679 | 3,887 | 3,500 | - |
Sales revenue
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Audtransa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-17 | 2023-01-18 | 550.36 |
| 2022-12-16 | 2022-12-18 | 605.85 |
Audtransa - 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.