Auxiliary LOAD - 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 | 32,259 | 31,272 | 31,272 | 41,209 | 48,125 | 20,917 | 15,800 | 37,811 |
| Profit before tax | - | - | - | -299 | 3,768 | 2,266 | -973 | 5,079 |
| Net profit | 316 | 1,093 | 1,093 | -299 | 3,768 | 2,266 | -973 | 4,705 |
| Equity | 3,482 | 5,483 | 5,483 | 5,184 | 7,026 | 3,452 | 2,480 | 7,184 |
| Liabilities | 717 | 61 | 61 | - | 1,667 | 4,139 | 24,865 | 44,838 |
| Non-current assets | 6,419 | 2,439 | 2,439 | 1,926 | 1 | 0 | 9,588 | 48,598 |
| Current assets | 4,199 | 3,105 | 3,105 | 5,102 | 8,692 | 7,591 | 17,757 | 3,424 |
| Total assets | 10,618 | 5,544 | 5,544 | 7,028 | 8,693 | 7,591 | 27,345 | 52,022 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,337 | 1,359 | 1,926 |
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Financial indicators
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| Revenue change y/y | +33.0% | -3.1% | +0.0% | +31.8% | +16.8% | -56.5% | -24.5% | +139.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.0% | 19.7% | 19.7% | -4.3% | 43.3% | 29.9% | -3.6% | 9.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.1% | 19.9% | 19.9% | -5.8% | 53.6% | 65.6% | -39.2% | 65.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | 3.5% | 3.5% | -0.7% | 7.8% | 10.8% | -6.2% | 12.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | -0.7% | 7.8% | 10.8% | -6.2% | 13.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.0 | 0.0 | - | 0.2 | 1.2 | 10.0 | 6.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Auxiliary LOAD - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-01 | 2026-08-06 | 60.48 |
| 2026-07-01 | 2026-07-31 | 270.92 |
| 2026-06-02 | 2026-06-30 | 190.44 |
| 2026-05-03 | 2026-06-01 | 109.96 |
| 2026-04-01 | 2026-04-30 | 29.48 |
| 2026-03-03 | 2026-03-31 | 212.34 |
| 2026-02-03 | 2026-03-02 | 131.86 |
| 2026-01-01 | 2026-02-02 | 51.38 |
| 2025-03-01 | 2025-03-31 | 71.97 |
Auxiliary LOAD - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-03 | 2026-02-16 | 2102.47 |
| 2026-01-31 | 2026-02-02 | 2085.73 |
| 2026-01-22 | 2026-01-30 | 2084.69 |
| 2025-03-05 | 2025-03-20 | 0.48 |
| 2025-03-02 | 2025-03-04 | 581.55 |
| 2025-02-28 | 2025-03-01 | 581.07 |
| 2025-01-09 | 2025-01-22 | 1.16 |
| 2025-01-01 | 2025-01-01 | 1346.72 |
| 2024-12-31 | 2024-12-31 | 1346.36 |
| 2024-12-30 | 2024-12-30 | 1345.28 |
| 2024-10-28 | 2024-11-23 | 0.28 |
| 2024-10-01 | 2024-10-16 | 0.28 |
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.
Auxiliary LOAD, MB (code 304466404) is a small partnership engaged in computing infrastructure, data processing, hosting and related activities. In 2025, the latest financial year, the company generated revenue of €37.8K and net profit of €4.7K, corresponding to a profit margin of 12.4%. Performance improved strongly from 2024, when revenue was €15.8K and the company recorded a net loss of €973, while 2023 ended with revenue of €20.9K and net profit of €2.3K. Revenue therefore recovered sharply in 2025 after the 2024 downturn, and was also above the 2023 level. At year-end 2025, total assets stood at €52.0K, supported by equity of €7.2K and liabilities of €44.8K. The balance sheet remained leveraged, with a debt-to-equity ratio of 6.24 and an equity ratio of 13.8%. Asset turnover was 0.73x, while ROE was 65.5% and ROA 9.0%, reflecting improved profitability on a still modest capital base.