AD Vectors - Company finances
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EUR
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2020
From: 2020-03-04
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 | 4,580 | 15,995 | 27,636 | 35,806 | 55,462 | 52,085 |
| Profit before tax | 3,203 | 12,522 | 16,255 | 26,897 | 46,054 | 20,840 |
| Net profit | 3,203 | 11,876 | 15,442 | 25,477 | 43,751 | 19,590 |
| Equity | 3,306 | 15,182 | 29,874 | 55,351 | 63,302 | 70,091 |
| Liabilities | - | - | 1,046 | 1,414 | 3,062 | 3,092 |
| Non-current assets | 2,300 | 2,300 | 2,300 | 2,300 | 0 | 0 |
| Current assets | 1,653 | 13,652 | 28,620 | 54,465 | 66,364 | 73,183 |
| Total assets | 3,953 | 15,952 | 30,920 | 56,765 | 66,364 | 73,183 |
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Taxes paid
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| STI taxes | - | - | - | 1,205 | 3,251 | 11,498 |
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Financial indicators
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| Revenue change y/y | - | +249.2% | +72.8% | +29.6% | +54.9% | -6.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 81.0% | 74.4% | 49.9% | 44.9% | 65.9% | 26.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.9% | 78.2% | 51.7% | 46.0% | 69.1% | 27.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 69.9% | 74.2% | 55.9% | 71.2% | 78.9% | 37.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 69.9% | 78.3% | 58.8% | 75.1% | 83.0% | 40.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 27,636 | 35,806 | - | - |
Sales revenue
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AD Vectors - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-01 | 2022-07-31 | 50.95 |
AD Vectors - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-05 | 2025-05-08 | 0.92 |
| 2025-05-03 | 2025-05-04 | 0.88 |
| 2025-05-01 | 2025-05-02 | 71.88 |
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.
AD Vectors, MB (company code 305494381) is a Small partnership engaged in other business support service activities n.e.c. In 2025, the latest financial year, the company generated revenue of EUR 52.1K, down 6.1% year on year from EUR 55.5K in 2024, but still above the EUR 35.8K reported in 2023. Net profit for 2025 was EUR 19.6K, compared with EUR 43.8K in 2024 and EUR 25.5K in 2023, indicating a weaker profit performance after a strong prior year. The 2025 profit margin was 37.6%, below 78.9% in 2024 but still showing solid profitability. The balance sheet remained compact and well capitalised: total assets increased to EUR 73.2K, equity reached EUR 70.1K, and liabilities stayed at EUR 3.1K. The equity ratio was 95.8%, debt-to-equity stood at 0.04, and asset turnover was 0.71x. Return on equity was 27.9% and return on assets was 26.8% in 2025, supported by a low-liability structure and positive earnings.