Axall - 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
|
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 | 46,459 | 20,220 | 22,285 | 28,412 | 58,836 | 31,753 | 90,383 | 47,800 |
| Profit before tax | -744 | -579 | 120 | 7,090 | 29,826 | 10,789 | 74,299 | 17,246 |
| Net profit | -744 | -579 | 114 | 6,735 | 28,251 | 10,154 | 70,548 | 16,205 |
| Equity | 2,231 | 1,652 | 1,764 | 8,499 | 42,452 | 12,654 | 83,203 | 79,408 |
| Liabilities | 1,995 | 2,288 | 856 | 0 | 8,518 | 9,997 | 10,251 | 4,491 |
| Non-current assets | 0 | 0 | 3,000 | 2,083 | 28,515 | 22,107 | 19,612 | 72,553 |
| Current assets | 4,226 | 3,940 | -380 | 6,762 | 22,455 | 544 | 73,842 | 11,346 |
| Total assets | 4,226 | 3,940 | 2,620 | 8,845 | 50,970 | 22,651 | 93,454 | 83,899 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 1,398 | 6,571 | 19,464 |
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Financial indicators
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| Revenue change y/y | +52.7% | -56.5% | +10.2% | +27.5% | +107.1% | -46.0% | +184.6% | -47.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -17.6% | -14.7% | 4.4% | 76.1% | 55.4% | 44.8% | 75.5% | 19.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -33.3% | -35.0% | 6.5% | 79.2% | 66.5% | 80.2% | 84.8% | 20.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.6% | -2.9% | 0.5% | 23.7% | 48.0% | 32.0% | 78.1% | 33.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.6% | -2.9% | 0.5% | 25.0% | 50.7% | 34.0% | 82.2% | 36.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 1.4 | 0.5 | - | 0.2 | 0.8 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,459 | 20,220 | 22,285 | 28,412 | 35,301 | 15,877 | 60,255 | 47,800 |
Sales revenue
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Axall - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-24 | 2026-04-29 | 0.10 |
| 2026-04-20 | 2026-04-23 | 193.42 |
| 2026-02-18 | 2026-02-18 | 60.04 |
| 2026-01-22 | 2026-02-17 | 0.05 |
| 2026-01-16 | 2026-01-20 | 48.05 |
| 2026-01-01 | 2026-01-15 | 0.82 |
| 2025-12-16 | 2025-12-30 | 0.82 |
| 2025-11-19 | 2025-12-14 | 0.82 |
| 2025-11-18 | 2025-11-18 | 22.72 |
| 2025-10-23 | 2025-11-17 | 0.82 |
| 2025-10-16 | 2025-10-19 | 68.70 |
| 2025-09-07 | 2025-09-14 | 51.79 |
| 2025-08-31 | 2025-09-03 | 51.79 |
| 2025-07-24 | 2025-08-29 | 51.79 |
| 2025-07-17 | 2025-07-23 | 50.54 |
| 2025-07-16 | 2025-07-16 | 75.74 |
| 2025-06-17 | 2025-07-15 | 50.54 |
| 2025-06-13 | 2025-06-16 | 26.55 |
| 2025-06-11 | 2025-06-12 | 50.54 |
| 2025-06-08 | 2025-06-09 | 50.54 |
| 2025-05-18 | 2025-06-04 | 50.54 |
| 2025-05-16 | 2025-05-17 | 74.53 |
| 2025-05-04 | 2025-05-15 | 50.54 |
| 2025-04-30 | 2025-04-30 | 50.38 |
| 2025-04-24 | 2025-04-29 | 50.54 |
| 2025-04-16 | 2025-04-23 | 50.38 |
| 2025-03-18 | 2025-03-26 | 25.20 |
| 2025-02-18 | 2025-02-25 | 22.90 |
| 2025-01-16 | 2025-01-19 | 23.61 |
| 2024-11-18 | 2024-12-15 | 0.15 |
| 2024-10-16 | 2024-11-14 | 0.15 |
| 2024-09-17 | 2024-10-08 | 0.15 |
| 2024-08-19 | 2024-09-15 | 0.15 |
| 2024-07-24 | 2024-08-11 | 0.15 |
| 2024-06-18 | 2024-06-19 | 40.77 |
| 2024-05-16 | 2024-05-26 | 15.98 |
| 2024-04-23 | 2024-04-24 | 17.10 |
| 2024-04-16 | 2024-04-22 | 16.71 |
| 2024-03-18 | 2024-03-27 | 35.30 |
| 2024-02-19 | 2024-02-25 | 32.15 |
| 2024-01-23 | 2024-01-28 | 36.17 |
| 2024-01-16 | 2024-01-22 | 35.52 |
| 2023-12-18 | 2023-12-26 | 33.74 |
| 2023-11-16 | 2023-11-26 | 32.77 |
| 2023-11-13 | 2023-11-15 | 1.93 |
| 2023-11-06 | 2023-11-12 | 32.77 |
| 2023-10-25 | 2023-11-05 | 60.04 |
| 2023-10-17 | 2023-10-24 | 59.41 |
| 2023-10-06 | 2023-10-16 | 27.27 |
| 2023-09-20 | 2023-10-05 | 33.74 |
| 2023-08-17 | 2023-09-12 | 35.99 |
| 2023-07-28 | 2023-08-16 | 2.25 |
| 2023-07-26 | 2023-07-27 | 1.93 |
| 2023-07-25 | 2023-07-25 | 2.27 |
| 2023-07-24 | 2023-07-24 | 32.85 |
| 2023-07-18 | 2023-07-23 | 32.51 |
| 2023-06-21 | 2023-07-17 | 1.83 |
| 2023-06-16 | 2023-06-20 | 32.51 |
| 2023-05-26 | 2023-06-15 | 1.83 |
| 2023-05-16 | 2023-05-25 | 37.33 |
| 2023-05-04 | 2023-05-15 | 1.83 |
| 2023-05-02 | 2023-05-03 | 37.33 |
| 2023-04-26 | 2023-04-28 | 37.33 |
| 2023-04-18 | 2023-04-25 | 35.50 |
| 2023-03-29 | 2023-03-29 | 0.96 |
| 2023-03-16 | 2023-03-28 | 106.52 |
| 2023-02-17 | 2023-02-27 | 154.33 |
| 2023-02-06 | 2023-02-16 | 0.99 |
| 2023-01-25 | 2023-02-03 | 0.99 |
| 2023-01-24 | 2023-01-24 | 291.34 |
| 2023-01-17 | 2023-01-23 | 290.35 |
| 2022-12-16 | 2022-12-20 | 194.58 |
| 2022-11-21 | 2022-11-23 | 236.16 |
| 2022-11-17 | 2022-11-18 | 236.16 |
| 2022-08-23 | 2022-08-29 | 199.22 |
| 2022-07-25 | 2022-07-27 | 199.77 |
| 2022-07-22 | 2022-07-24 | 199.22 |
| 2022-07-18 | 2022-07-21 | 284.61 |
| 2022-06-28 | 2022-06-29 | 53.36 |
| 2022-06-16 | 2022-06-27 | 85.39 |
| 2022-04-28 | 2022-05-25 | 15.86 |
| 2022-04-19 | 2022-04-27 | 15.67 |
| 2022-03-23 | 2022-04-18 | 8.41 |
| 2022-03-16 | 2022-03-22 | 16.60 |
| 2022-02-17 | 2022-03-15 | 8.19 |
| 2022-02-01 | 2022-02-16 | 0.63 |
| 2022-01-31 | 2022-01-31 | 7.75 |
| 2022-01-18 | 2022-01-30 | 7.12 |
| 2021-12-16 | 2021-12-27 | 7.12 |
| 2021-11-18 | 2021-11-23 | 7.60 |
| 2021-11-16 | 2021-11-17 | 64.62 |
| 2021-11-05 | 2021-11-15 | 57.50 |
| 2021-10-18 | 2021-11-04 | 57.02 |
| 2021-09-27 | 2021-10-04 | 42.75 |
| 2021-09-20 | 2021-09-26 | 47.04 |
| 2021-09-16 | 2021-09-19 | 45.62 |
Axall - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-31 | 2026-06-05 | 0.15 |
| 2025-09-07 | 2025-09-23 | 5.28 |
| 2025-09-01 | 2025-09-06 | 1835.24 |
| 2025-08-28 | 2025-08-31 | 1832.36 |
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.
Axall, UAB (code 304497435) is a Private Limited Liability Company engaged in graphic design and visual communication activities. In the latest financial year, 2025, the company generated revenue of €47.8K and net profit of €16.2K, with a profit margin of 33.9%. Revenue declined by 47.1% year on year from €90.4K in 2024, but it still remained above the 2023 level of €31.8K, indicating growth over the two-year period. Net profit followed a similar path, rising from €10.2K in 2023 to €70.5K in 2024 and then moderating in 2025. At year-end 2025, total assets stood at €83.9K, equity at €79.4K and liabilities at €4.5K, showing a very strong equity position. Key indicators point to solid returns and limited leverage, with ROE at 20.4%, ROA at 19.3%, debt-to-equity at 0.06 and asset turnover at 0.57x. Revenue per employee was €47.8K and profit per employee €16.2K.