Autofestas - Company finances
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EUR
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2020
From: 2020-02-25
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 | 30,094 | 60,392 | 93,104 | 97,211 | 120,212 | 120,643 |
| Profit before tax | 1,447 | 2,022 | 2,794 | 5,275 | 6,629 | 10,527 |
| Net profit | 1,375 | 1,921 | 2,654 | 5,011 | 6,231 | 9,895 |
| Equity | 5,315 | 7,236 | 9,890 | 11,605 | 17,836 | 27,731 |
| Liabilities | - | - | 2,253 | 3,389 | 3,712 | 7,585 |
| Non-current assets | 6,040 | 5,134 | 3,795 | 2,457 | 2,158 | 1,061 |
| Current assets | 1,801 | 4,084 | 9,304 | 13,098 | 19,556 | 34,255 |
| Total assets | 7,841 | 9,218 | 13,099 | 15,555 | 21,714 | 35,316 |
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Taxes paid
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| STI taxes | - | - | - | 6,966 | 8,772 | 9,407 |
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Financial indicators
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| Revenue change y/y | - | +100.7% | +54.2% | +4.4% | +23.7% | +0.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.5% | 20.8% | 20.3% | 32.2% | 28.7% | 28.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.9% | 26.5% | 26.8% | 43.2% | 34.9% | 35.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.6% | 3.2% | 2.9% | 5.2% | 5.2% | 8.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.8% | 3.3% | 3.0% | 5.4% | 5.5% | 8.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.2 | 0.3 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,094 | 60,392 | 58,804 | 97,211 | 80,141 | 120,643 |
Sales revenue
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Autofestas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-03 | 2024-09-16 | 233.94 |
| 2024-08-28 | 2024-09-02 | 169.44 |
| 2024-08-19 | 2024-08-27 | 459.95 |
| 2024-08-12 | 2024-08-18 | 43.40 |
| 2024-07-15 | 2024-07-15 | 42.51 |
| 2024-06-18 | 2024-06-25 | 433.25 |
| 2024-04-16 | 2024-04-16 | 317.32 |
| 2023-07-19 | 2023-07-20 | 219.31 |
Autofestas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Autofestas is: 186 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 185.55 |
| 2026-08-31 | 2026-08-31 | 185.4 |
| 2026-08-30 | 2026-08-30 | 185.41 |
| 2026-08-29 | 2026-08-29 | 185.26 |
| 2026-06-28 | 2026-06-29 | 628.22 |
| 2026-05-31 | 2026-06-05 | 0.22 |
| 2026-02-21 | 2026-02-21 | 14.38 |
| 2025-08-28 | 2025-08-29 | 808.43 |
| 2025-08-01 | 2025-08-27 | 0.43 |
| 2025-07-31 | 2025-07-31 | 0.34 |
| 2025-07-29 | 2025-07-30 | 0.36 |
| 2025-07-28 | 2025-07-28 | 125.36 |
| 2025-07-01 | 2025-07-27 | 0.36 |
| 2025-06-28 | 2025-06-30 | 0.08 |
| 2025-06-19 | 2025-06-26 | 0.08 |
| 2025-02-20 | 2025-02-27 | 0.63 |
| 2025-02-19 | 2025-02-19 | 0.16 |
| 2025-02-02 | 2025-02-18 | 0.63 |
| 2025-01-30 | 2025-02-01 | 0.47 |
| 2025-01-27 | 2025-01-28 | 0.47 |
| 2025-01-01 | 2025-01-26 | 0.65 |
| 2024-12-31 | 2024-12-31 | 0.42 |
| 2024-12-30 | 2024-12-30 | 0.52 |
| 2024-12-03 | 2024-12-28 | 0.52 |
| 2024-11-01 | 2024-12-02 | 0.32 |
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.
Autofestas, MB (code 305481512) is a Small partnership engaged in repair and maintenance of motor vehicles. In financial year 2025, the company generated revenue of €120.6K and net profit of €9.9K, with a profit margin of 8.2%. Revenue increased slightly by 0.4% year on year and was 24.1% higher than two years earlier, showing steady expansion rather than rapid growth. Profitability improved more clearly: net profit rose from €5.0K in 2023 to €6.2K in 2024 and €9.9K in 2025. The balance sheet strengthened as total assets increased to €35.3K, while equity reached €27.7K and liabilities €7.6K. The equity ratio was 78.5% and debt-to-equity 0.27, indicating a conservative capital structure. Asset turnover stood at 3.42x, and both ROE at 35.7% and ROA at 28.0% reflect efficient use of the company’s asset base and equity. Revenue per employee was €120.6K, with profit per employee at €9.9K.