Austada - 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 | 20,401 | 95,291 | 170,404 | 250,516 | 331,633 | 233,635 | 155,274 | 137,941 |
| Profit before tax | 2,094 | 12,796 | 6,704 | 9,332 | 8,984 | 16,046 | -306 | -7,468 |
| Net profit | 1,989 | 12,028 | 6,260 | 8,866 | 7,636 | 15,244 | -306 | -7,468 |
| Equity | 10,989 | 49,517 | 67,277 | 59,240 | 57,877 | 48,582 | 44,289 | 30,171 |
| Liabilities | - | - | - | - | 53,455 | 1,465 | 11,516 | 10,322 |
| Non-current assets | 14,543 | 37,035 | 51,854 | 46,735 | 44,446 | 17,762 | 24,097 | 19,439 |
| Current assets | 5,833 | 27,417 | 38,051 | 35,427 | 66,886 | 32,285 | 31,708 | 21,054 |
| Total assets | 20,376 | 64,452 | 89,905 | 82,162 | 111,332 | 50,047 | 55,805 | 40,493 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 31,876 | 12,725 | 14,693 |
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Financial indicators
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| Revenue change y/y | - | +367.1% | +78.8% | +47.0% | +32.4% | -29.6% | -33.5% | -11.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.8% | 18.7% | 7.0% | 10.8% | 6.9% | 30.5% | -0.5% | -18.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 18.1% | 24.3% | 9.3% | 15.0% | 13.2% | 31.4% | -0.7% | -24.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.7% | 12.6% | 3.7% | 3.5% | 2.3% | 6.5% | -0.2% | -5.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.3% | 13.4% | 3.9% | 3.7% | 2.7% | 6.9% | -0.2% | -5.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.9 | 0.0 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 95,291 | 113,603 | 125,258 | 110,544 | 127,440 | 109,603 | 137,941 |
Sales revenue
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Austada - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 795.70 |
Austada - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Austada, MB (code 304713694) is a Small partnership engaged in logistics service activities. In the latest financial year, 2025, the company generated revenue of €137.9K and recorded a net loss of €7.5K, resulting in a profit margin of -5.4%. Revenue declined by 11.2% year on year and by 41.0% over two years, indicating a clear slowdown in business activity. The 2023–2025 trend shows a move from €233.6K revenue and €15.2K net profit in 2023 to near break-even in 2024, followed by a deeper loss in 2025. The balance sheet remained relatively modest, with total assets of €40.5K, equity of €30.2K and liabilities of €10.3K at the end of 2025. The equity ratio was 74.5% and debt to equity stood at 0.34, while asset turnover reached 3.41x. Return on equity was -24.8% and return on assets -18.4%. Revenue per employee was €137.9K, matching the latest turnover level.