Automontalis - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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EUR
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2021
From: 2021-02-10
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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Financial data
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| Sales revenue | 38,224 | 62,905 | 56,060 | 34,136 |
| Profit before tax | 2,187 | -1,180 | -4,842 | -2,327 |
| Net profit | 2,187 | -1,180 | -4,842 | -2,327 |
| Equity | 4,687 | 1,320 | -2,342 | 173 |
| Liabilities | 10,438 | 12,253 | 10,827 | 6,712 |
| Non-current assets | 7,385 | 8,525 | 7,525 | 6,355 |
| Current assets | 7,740 | 5,048 | 960 | 530 |
| Total assets | 15,125 | 13,573 | 8,485 | 6,885 |
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Taxes paid
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| STI taxes | - | - | 9,909 | 6,262 |
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Financial indicators
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| Revenue change y/y | - | +64.6% | -10.9% | -39.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.5% | -8.7% | -57.1% | -33.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 46.7% | -89.4% | - | -1345.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.7% | -1.9% | -8.6% | -6.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.7% | -1.9% | -8.6% | -6.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.2 | 9.3 | - | 38.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,022 | 16,410 | 17,703 | 11,379 |
Sales revenue
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Automontalis - Social security debts
The amount of overdue SODRA debt for the company Automontalis as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 0.22 |
| 2026-10-03 | 2026-10-05 | 0.22 |
| 2026-09-26 | 2026-09-28 | 0.22 |
| 2026-09-20 | 2026-09-21 | 0.22 |
| 2026-09-05 | 2026-09-17 | 0.22 |
| 2026-05-03 | 2026-09-02 | 0.22 |
| 2025-11-12 | 2026-04-30 | 0.22 |
| 2025-10-27 | 2025-11-11 | 6.02 |
| 2025-10-26 | 2025-10-26 | 5.80 |
| 2025-10-23 | 2025-10-25 | 6.02 |
| 2025-08-31 | 2025-10-22 | 5.80 |
| 2025-08-28 | 2025-08-30 | 32.89 |
| 2025-08-26 | 2025-08-27 | 5.80 |
| 2025-07-28 | 2025-08-25 | 32.89 |
| 2025-07-26 | 2025-07-27 | 27.09 |
| 2025-07-24 | 2025-07-25 | 32.89 |
| 2025-07-14 | 2025-07-23 | 27.09 |
| 2025-07-07 | 2025-07-13 | 154.51 |
| 2025-05-21 | 2025-07-06 | 199.34 |
| 2025-05-16 | 2025-05-20 | 257.82 |
| 2025-05-09 | 2025-05-15 | 142.17 |
| 2025-05-05 | 2025-05-08 | 231.86 |
| 2025-05-04 | 2025-05-04 | 360.52 |
| 2025-04-30 | 2025-04-30 | 438.85 |
| 2025-04-28 | 2025-04-29 | 360.52 |
| 2025-04-24 | 2025-04-27 | 446.22 |
| 2025-04-16 | 2025-04-23 | 438.85 |
| 2025-04-04 | 2025-04-06 | 36.88 |
| 2025-03-31 | 2025-04-03 | 194.34 |
| 2025-03-27 | 2025-03-30 | 297.20 |
| 2025-03-18 | 2025-03-26 | 606.68 |
| 2025-02-18 | 2025-02-25 | 652.11 |
| 2025-02-10 | 2025-02-10 | 662.73 |
| 2025-02-05 | 2025-02-05 | 160.35 |
| 2025-02-04 | 2025-02-04 | 403.39 |
| 2025-02-03 | 2025-02-03 | 541.31 |
| 2025-01-28 | 2025-02-02 | 613.63 |
| 2025-01-22 | 2025-01-27 | 662.73 |
| 2025-01-16 | 2025-01-21 | 657.90 |
| 2025-01-02 | 2025-01-07 | 47.87 |
| 2024-12-27 | 2024-12-31 | 142.65 |
| 2024-12-23 | 2024-12-26 | 201.13 |
| 2024-12-22 | 2024-12-22 | 501.61 |
| 2024-12-17 | 2024-12-20 | 657.90 |
| 2024-11-26 | 2024-11-28 | 311.43 |
| 2024-11-18 | 2024-11-25 | 581.75 |
| 2024-10-25 | 2024-11-17 | 5.51 |
| 2024-10-24 | 2024-10-24 | 447.61 |
| 2024-10-16 | 2024-10-23 | 442.10 |
| 2024-09-17 | 2024-09-24 | 473.54 |
| 2024-08-28 | 2024-08-29 | 436.43 |
| 2024-08-19 | 2024-08-27 | 556.10 |
| 2024-07-31 | 2024-08-18 | 7.43 |
| 2024-07-29 | 2024-07-30 | 186.96 |
| 2024-07-26 | 2024-07-28 | 311.99 |
| 2024-07-24 | 2024-07-25 | 556.10 |
| 2024-07-16 | 2024-07-23 | 548.67 |
| 2024-07-04 | 2024-07-04 | 38.46 |
| 2024-07-03 | 2024-07-03 | 65.90 |
| 2024-07-02 | 2024-07-02 | 109.80 |
| 2024-07-01 | 2024-07-01 | 405.61 |
| 2024-06-28 | 2024-06-30 | 442.93 |
| 2024-06-18 | 2024-06-27 | 548.67 |
| 2024-05-16 | 2024-05-28 | 586.11 |
| 2024-05-03 | 2024-05-15 | 8.56 |
| 2024-04-29 | 2024-05-02 | 304.95 |
| 2024-04-25 | 2024-04-28 | 552.93 |
| 2024-04-23 | 2024-04-24 | 597.88 |
| 2024-04-16 | 2024-04-22 | 589.32 |
| 2024-03-28 | 2024-04-01 | 395.14 |
| 2024-03-18 | 2024-03-27 | 582.18 |
| 2024-03-14 | 2024-03-14 | 98.67 |
| 2024-03-13 | 2024-03-13 | 144.32 |
| 2024-03-12 | 2024-03-12 | 194.63 |
| 2024-03-08 | 2024-03-11 | 258.89 |
| 2024-03-07 | 2024-03-07 | 277.13 |
| 2024-03-01 | 2024-03-06 | 339.71 |
| 2024-02-28 | 2024-02-29 | 433.66 |
| 2024-02-27 | 2024-02-27 | 561.69 |
| 2024-02-19 | 2024-02-26 | 570.58 |
| 2024-01-30 | 2024-02-18 | 6.47 |
| 2024-01-26 | 2024-01-29 | 251.61 |
| 2024-01-23 | 2024-01-25 | 562.91 |
| 2024-01-16 | 2024-01-22 | 556.44 |
| 2024-01-03 | 2024-01-04 | 46.81 |
| 2024-01-02 | 2024-01-02 | 70.40 |
| 2023-12-29 | 2024-01-01 | 322.47 |
| 2023-12-18 | 2023-12-28 | 502.53 |
| 2023-11-24 | 2023-11-28 | 450.91 |
| 2023-11-16 | 2023-11-23 | 487.47 |
| 2023-10-31 | 2023-11-15 | 7.61 |
| 2023-10-30 | 2023-10-30 | 119.68 |
| 2023-10-27 | 2023-10-29 | 274.61 |
| 2023-10-26 | 2023-10-26 | 461.35 |
| 2023-10-25 | 2023-10-25 | 468.96 |
| 2023-10-17 | 2023-10-24 | 544.26 |
| 2023-09-27 | 2023-09-27 | 395.71 |
| 2023-09-18 | 2023-09-26 | 556.45 |
| 2023-08-30 | 2023-08-30 | 7.78 |
| 2023-08-29 | 2023-08-29 | 236.15 |
| 2023-08-17 | 2023-08-28 | 556.45 |
| 2023-07-26 | 2023-08-06 | 560.11 |
| 2023-07-24 | 2023-07-25 | 560.16 |
| 2023-07-18 | 2023-07-23 | 556.45 |
| 2023-06-27 | 2023-06-27 | 446.35 |
| 2023-06-16 | 2023-06-26 | 446.93 |
| 2023-05-16 | 2023-06-15 | 4.86 |
| 2023-05-04 | 2023-05-14 | 4.86 |
| 2023-05-02 | 2023-05-03 | 226.94 |
| 2023-04-27 | 2023-04-28 | 226.94 |
| 2023-04-26 | 2023-04-26 | 436.35 |
| 2023-04-25 | 2023-04-25 | 560.19 |
| 2023-04-18 | 2023-04-24 | 558.71 |
| 2023-03-16 | 2023-03-21 | 602.04 |
| 2023-02-28 | 2023-02-28 | 7.40 |
| 2023-02-27 | 2023-02-27 | 241.33 |
| 2023-02-24 | 2023-02-26 | 384.51 |
| 2023-02-17 | 2023-02-23 | 610.55 |
| 2023-02-06 | 2023-02-16 | 8.51 |
| 2023-01-27 | 2023-02-03 | 8.51 |
| 2023-01-26 | 2023-01-26 | 115.96 |
| 2023-01-25 | 2023-01-25 | 173.94 |
| 2023-01-23 | 2023-01-24 | 558.25 |
| 2023-01-17 | 2023-01-22 | 549.74 |
| 2023-01-12 | 2023-01-12 | 163.76 |
| 2023-01-11 | 2023-01-11 | 286.56 |
| 2023-01-10 | 2023-01-10 | 369.68 |
| 2023-01-06 | 2023-01-09 | 555.77 |
| 2023-01-04 | 2023-01-05 | 599.04 |
| 2022-12-29 | 2023-01-03 | 760.38 |
| 2022-12-16 | 2022-12-28 | 802.15 |
| 2022-11-21 | 2022-12-15 | 97.14 |
| 2022-11-17 | 2022-11-18 | 97.14 |
| 2022-10-31 | 2022-11-14 | 1.69 |
| 2022-10-26 | 2022-10-27 | 407.89 |
| 2022-10-25 | 2022-10-25 | 505.87 |
| 2022-10-18 | 2022-10-24 | 543.14 |
| 2022-09-16 | 2022-09-22 | 705.02 |
| 2022-04-25 | 2022-05-15 | 0.20 |
Automontalis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-15 | 2025-07-20 | 1.47 |
| 2025-07-08 | 2025-07-14 | 333.05 |
| 2025-07-01 | 2025-07-07 | 427.17 |
| 2025-06-02 | 2025-06-30 | 423.57 |
| 2025-05-08 | 2025-06-01 | 419.85 |
| 2025-05-01 | 2025-05-07 | 420.85 |
| 2025-04-30 | 2025-04-30 | 419.0 |
| 2025-04-24 | 2025-04-29 | 98.0 |
| 2025-04-18 | 2025-04-23 | 262.75 |
| 2025-04-16 | 2025-04-17 | 308.33 |
| 2025-04-11 | 2025-04-15 | 373.51 |
| 2025-04-09 | 2025-04-10 | 373.31 |
| 2025-04-08 | 2025-04-08 | 372.51 |
| 2025-04-06 | 2025-04-07 | 373.23 |
| 2025-04-02 | 2025-04-05 | 376.29 |
| 2025-03-31 | 2025-04-01 | 374.08 |
| 2025-03-28 | 2025-03-30 | 5.78 |
| 2025-03-27 | 2025-03-27 | 11.79 |
| 2025-03-26 | 2025-03-26 | 238.86 |
| 2025-03-23 | 2025-03-25 | 309.44 |
| 2025-03-19 | 2025-03-22 | 479.45 |
| 2025-03-16 | 2025-03-18 | 252.45 |
| 2025-03-05 | 2025-03-15 | 363.56 |
| 2025-03-03 | 2025-03-04 | 446.95 |
| 2025-03-02 | 2025-03-02 | 83.95 |
| 2025-02-19 | 2025-03-01 | 81.8 |
| 2025-02-07 | 2025-02-18 | 281.84 |
| 2025-02-06 | 2025-02-06 | 313.75 |
| 2025-02-05 | 2025-02-05 | 362.11 |
| 2025-02-04 | 2025-02-04 | 389.55 |
| 2025-02-02 | 2025-02-03 | 403.94 |
| 2025-01-31 | 2025-02-01 | 402.09 |
| 2025-01-30 | 2025-01-30 | 402.1 |
| 2025-01-18 | 2025-01-29 | 122.1 |
| 2025-01-04 | 2025-01-10 | 214.12 |
| 2024-11-17 | 2024-11-23 | 44.47 |
| 2024-10-16 | 2024-11-16 | 34.06 |
| 2024-10-11 | 2024-10-15 | 332.52 |
| 2024-10-10 | 2024-10-10 | 391.0 |
| 2024-10-01 | 2024-10-09 | 590.61 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.