SGP AUTO - Company finances
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EUR
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2020
From: 2020-08-21
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 | - | 4,066 | 8,155 | 8,091 | 6,670 | 3,680 |
| Profit before tax | -545 | -1,014 | 6,620 | 4,706 | 4,223 | -41 |
| Net profit | -545 | -1,014 | 6,289 | 4,471 | 4,012 | -41 |
| Equity | -544 | -1,557 | -268 | 2,641 | 1,782 | 1,741 |
| Liabilities | - | - | 11,349 | 8,574 | 5,602 | 5,391 |
| Non-current assets | 14,995 | 12,999 | 10,004 | 7,009 | 4,014 | 1,021 |
| Current assets | -2,793 | 553 | 1,077 | 4,206 | 3,370 | 6,111 |
| Total assets | 12,202 | 13,552 | 11,081 | 11,215 | 7,384 | 7,132 |
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Taxes paid
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| STI taxes | - | - | - | 323 | 235 | 211 |
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Financial indicators
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| Revenue change y/y | - | - | +100.6% | -0.8% | -17.6% | -44.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.5% | -7.5% | 56.8% | 39.9% | 54.3% | -0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 169.3% | 225.1% | -2.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -24.9% | 77.1% | 55.3% | 60.1% | -1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -24.9% | 81.2% | 58.2% | 63.3% | -1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 3.2 | 3.1 | 3.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 8,091 | - | - |
Sales revenue
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SGP AUTO - Social security debts
The amount of overdue SODRA debt for the company SGP AUTO as of the last working day is: 167 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-10 | 166.67 |
| 2026-10-03 | 2026-10-05 | 166.67 |
| 2026-09-05 | 2026-09-14 | 166.67 |
| 2026-09-01 | 2026-09-02 | 166.67 |
| 2026-04-01 | 2026-04-30 | 166.67 |
| 2026-03-03 | 2026-03-31 | 97.72 |
SGP AUTO - 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.
SGP AUTO, MB (code 305609079) is a small partnership engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €3.7K and recorded a net loss of €41, after net profit of €4.0K in 2024 and €4.5K in 2023. Revenue declined from €8.1K in 2023 to €6.7K in 2024 and then to €3.7K in 2025, showing a two-year decrease of 54.5% and a year-on-year drop of 44.8%. Profitability weakened materially, with the profit margin falling to -1.1% in 2025 from 60.1% in 2024 and 55.3% in 2023. At the end of 2025, total assets were €7.1K, equity €1.7K and liabilities €5.4K. The balance sheet shows an equity ratio of 24.4% and debt-to-equity of 3.10. Asset turnover was 0.52x, while ROE and ROA were -2.4% and -0.6%, respectively. Long-term assets decreased to €1.0K and short-term assets increased to €6.1K.