Aosta - Company finances
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EUR
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2018
From: 2018-05-22
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 | 42,317 | 66,715 | 115,385 | 13,224 | 33,710 | 35,600 | 35,856 | 300,637 |
| Profit before tax | 41,422 | 63,697 | 108,942 | 12,720 | 27,104 | 10,704 | 20,312 | 42,233 |
| Net profit | 41,422 | 60,512 | 103,500 | 10,810 | 22,930 | 9,074 | 17,251 | 35,632 |
| Equity | 43,938 | 104,450 | 207,950 | 98,761 | 101,691 | 95,748 | 82,999 | 118,631 |
| Liabilities | 20,207 | 10,486 | 29,208 | 1,997 | 57,477 | 7,429 | 7,377 | 140,909 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 64,145 | 114,936 | 237,158 | 100,758 | 159,168 | 103,177 | 90,376 | 259,540 |
| Total assets | 64,145 | 114,936 | 237,158 | 100,758 | 159,168 | 103,177 | 90,376 | 259,540 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | 14,107 | 68,815 |
| Social insurance contributions | - | - | - | - | - | - | - | 451 |
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Financial indicators
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| Revenue change y/y | - | +57.7% | +73.0% | -88.5% | +154.9% | +5.6% | +0.7% | +738.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 64.6% | 52.6% | 43.6% | 10.7% | 14.4% | 8.8% | 19.1% | 13.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.3% | 57.9% | 49.8% | 10.9% | 22.5% | 9.5% | 20.8% | 30.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 97.9% | 90.7% | 89.7% | 81.7% | 68.0% | 25.5% | 48.1% | 11.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 97.9% | 95.5% | 94.4% | 96.2% | 80.4% | 30.1% | 56.6% | 14.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.1 | 0.1 | 0.0 | 0.6 | 0.1 | 0.1 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,621 | 24,260 | 39,560 | 13,224 | 19,263 | 17,800 | 16,549 | 92,504 |
Sales revenue
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Aosta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-18 | 2022-10-19 | 0.03 |
| 2022-09-16 | 2022-10-02 | 0.03 |
| 2022-08-23 | 2022-09-01 | 0.03 |
| 2022-07-18 | 2022-08-01 | 0.03 |
| 2022-06-16 | 2022-07-04 | 0.03 |
| 2022-05-17 | 2022-05-31 | 0.03 |
| 2022-04-25 | 2022-05-10 | 0.03 |
| 2022-04-19 | 2022-04-24 | 0.01 |
| 2022-03-16 | 2022-03-31 | 2.41 |
| 2022-02-17 | 2022-03-06 | 1.21 |
| 2022-01-28 | 2022-02-07 | 0.01 |
| 2021-12-16 | 2021-12-16 | 0.30 |
Aosta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-28 | 2025-09-30 | 3443.78 |
| 2025-04-28 | 2025-04-28 | 582.23 |
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.
Aosta, UAB (code 304846050) is a Private Limited Liability Company operating in other building completion and finishing. In 2025, the company generated revenue of €300.6K and net profit of €35.6K, with a profit margin of 11.9%. Revenue rose sharply from €35.9K in 2024 and €35.6K in 2023, showing a strong expansion in the latest year after two relatively stable periods. Net profit also increased from €17.3K in 2024 and €9.1K in 2023, indicating a clear improvement in absolute earnings. At the same time, profitability eased compared with 2024, when the margin was 48.1%, because revenue increased much faster than profit. As of 2025, total assets stood at €259.5K, equity at €118.6K and liabilities at €140.9K, giving an equity ratio of 45.7% and a debt-to-equity ratio of 1.19. Return on equity was 30.0%, return on assets 13.7%, and asset turnover 1.16x. Revenue per employee was €100.2K and profit per employee €11.9K.