AISPECO - Company finances
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EUR
|
2020
From: 2020-07-03
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
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 | 131,930 | 1,074,762 | 971,312 | 1,595,209 | 1,682,612 | 3,575,092 |
| Profit before tax | -5,653 | -99,529 | -441,146 | -628,695 | -877,960 | 288,166 |
| Net profit | -5,653 | -99,529 | -441,146 | -628,695 | -877,960 | 288,166 |
| Equity | -3,153 | 247,319 | 856,759 | 780,056 | 170,025 | 458,190 |
| Liabilities | 117,845 | 484,667 | 177,414 | 783,141 | 572,818 | 794,124 |
| Non-current assets | 0 | 125,995 | 142,143 | 150,523 | 155,542 | 129,969 |
| Current assets | 79,151 | 606,493 | 889,921 | 1,453,063 | 1,619,163 | 2,058,188 |
| Total assets | 79,151 | 732,488 | 1,032,064 | 1,603,586 | 1,774,705 | 2,188,157 |
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Taxes paid
|
||||||
| STI taxes | - | - | - | - | - | 102,390 |
| Social insurance contributions | - | - | - | 177,180 | 199,279 | 275,990 |
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Financial indicators
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| Revenue change y/y | - | +714.6% | -9.6% | +64.2% | +5.5% | +112.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7.1% | -13.6% | -42.7% | -39.2% | -49.5% | 13.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | -40.2% | -51.5% | -80.6% | -516.4% | 62.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.3% | -9.3% | -45.4% | -39.4% | -52.2% | 8.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.3% | -9.3% | -45.4% | -39.4% | -52.2% | 8.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.0 | 0.2 | 1.0 | 3.4 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,271 | 155,387 | 114,272 | 125,937 | 116,042 | 175,824 |
Sales revenue
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AISPECO - Social security debts
The amount of overdue SODRA debt for the company AISPECO as of the last working day is: 25,422 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 25422.32 |
| 2026-08-26 | 2026-09-02 | 25422.32 |
| 2026-08-23 | 2026-08-23 | 25422.32 |
| 2026-08-19 | 2026-08-19 | 25422.32 |
| 2026-08-16 | 2026-08-16 | 25422.32 |
| 2026-08-01 | 2026-08-14 | 25422.32 |
| 2026-07-19 | 2026-07-31 | 25470.14 |
| 2026-06-16 | 2026-07-14 | 25939.52 |
| 2026-06-11 | 2026-06-14 | 26059.52 |
| 2026-05-22 | 2026-06-08 | 26059.52 |
| 2026-05-17 | 2026-05-21 | 26059.52 |
| 2025-11-18 | 2025-12-14 | 1007.94 |
| 2025-10-16 | 2025-11-13 | 2424.20 |
| 2025-09-16 | 2025-10-13 | 3840.42 |
| 2025-09-07 | 2025-09-14 | 5256.64 |
| 2025-08-31 | 2025-09-03 | 5256.64 |
| 2025-08-19 | 2025-08-29 | 5256.64 |
| 2025-07-16 | 2025-08-11 | 6672.86 |
| 2025-06-30 | 2025-07-14 | 5790.67 |
| 2025-06-17 | 2025-06-29 | 8681.62 |
| 2025-06-13 | 2025-06-15 | 8681.62 |
| 2025-06-11 | 2025-06-12 | 10097.84 |
| 2025-06-08 | 2025-06-09 | 10097.84 |
| 2025-05-28 | 2025-06-04 | 9501.45 |
| 2025-05-16 | 2025-05-27 | 10097.84 |
| 2025-05-04 | 2025-05-14 | 11514.06 |
| 2025-04-16 | 2025-04-30 | 11514.06 |
| 2025-04-01 | 2025-04-14 | 11514.06 |
| 2025-03-18 | 2025-03-31 | 12930.28 |
| 2025-03-10 | 2025-03-16 | 12507.30 |
| 2025-02-18 | 2025-03-09 | 13923.52 |
| 2025-02-11 | 2025-02-16 | 13923.52 |
| 2025-02-10 | 2025-02-10 | 15339.74 |
| 2025-01-31 | 2025-02-09 | 13923.52 |
| 2025-01-16 | 2025-01-30 | 15339.74 |
| 2025-01-14 | 2025-01-14 | 15339.74 |
| 2025-01-09 | 2025-01-13 | 15562.36 |
| 2025-01-02 | 2025-01-08 | 16978.58 |
| 2024-12-22 | 2024-12-31 | 16978.58 |
| 2024-12-17 | 2024-12-20 | 16978.58 |
| 2024-10-16 | 2024-12-15 | 16978.58 |
| 2024-10-15 | 2024-10-15 | 893.60 |
| 2024-09-17 | 2024-10-14 | 16978.58 |
| 2024-08-19 | 2024-09-12 | 16978.58 |
| 2024-07-31 | 2024-08-15 | 16978.58 |
| 2024-07-18 | 2024-07-30 | 17010.43 |
| 2024-07-17 | 2024-07-17 | 16994.58 |
| 2024-07-16 | 2024-07-16 | 16994.58 |
| 2024-02-19 | 2024-02-21 | 15462.85 |
| 2024-01-23 | 2024-01-24 | 15.46 |
| 2022-12-19 | 2023-01-01 | 21.45 |
| 2022-09-16 | 2022-09-22 | 8886.89 |
| 2022-07-25 | 2022-08-02 | 33.48 |
| 2022-07-18 | 2022-07-24 | 26.87 |
| 2022-06-16 | 2022-06-19 | 4000.00 |
| 2022-02-17 | 2022-03-02 | 8.36 |
| 2022-01-31 | 2022-02-07 | 8.37 |
| 2022-01-18 | 2022-01-30 | 2.38 |
| 2021-12-16 | 2022-01-03 | 2.38 |
| 2021-11-18 | 2021-12-05 | 2.37 |
| 2021-11-16 | 2021-11-17 | 6656.11 |
| 2021-11-05 | 2021-11-15 | 2.37 |
AISPECO - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-17 | 14424.61 |
| 2026-05-28 | 2026-05-30 | 0.09 |
| 2026-05-22 | 2026-05-27 | 207.64 |
| 2026-05-20 | 2026-05-21 | 207.55 |
| 2026-05-19 | 2026-05-19 | 205.03 |
| 2026-04-01 | 2026-04-14 | 39.33 |
| 2026-03-13 | 2026-03-16 | 10818.88 |
| 2026-02-21 | 2026-02-21 | 4673.93 |
| 2026-02-18 | 2026-02-20 | 12686.7 |
| 2026-02-16 | 2026-02-17 | 13607.88 |
| 2025-05-29 | 2025-05-29 | 37.08 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.