Aisis - Company finances
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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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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 | 6,378 | 71,471 | 47,274 | 28,406 | 7,186 |
| Profit before tax | -2,012 | 17,174 | 9,165 | -8,971 | -28,442 |
| Net profit | -2,012 | 16,416 | 8,691 | -8,971 | -28,442 |
| Equity | -1,012 | 15,403 | 24,095 | 15,125 | -13,318 |
| Liabilities | - | 13,817 | 11,652 | 42,745 | 54,294 |
| Non-current assets | 555 | 2,111 | 1,520 | 3,662 | 2,270 |
| Current assets | 8,034 | 27,109 | 34,227 | 54,208 | 38,706 |
| Total assets | 8,589 | 29,220 | 35,747 | 57,870 | 40,976 |
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Financial indicators
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| Revenue change y/y | - | +1020.6% | -33.9% | -39.9% | -74.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -23.4% | 56.2% | 24.3% | -15.5% | -69.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 106.6% | 36.1% | -59.3% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -31.5% | 23.0% | 18.4% | -31.6% | -395.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -31.5% | 24.0% | 19.4% | -31.6% | -395.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.9 | 0.5 | 2.8 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 7,186 |
Sales revenue
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Aisis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 262.53 |
| 2026-06-11 | 2026-06-14 | 80.48 |
| 2026-06-02 | 2026-06-08 | 80.48 |
| 2026-05-03 | 2026-05-07 | 80.88 |
| 2026-04-24 | 2026-04-29 | 0.40 |
| 2026-04-01 | 2026-04-12 | 241.44 |
| 2026-03-29 | 2026-03-31 | 160.96 |
| 2026-03-15 | 2026-03-27 | 160.96 |
| 2026-03-03 | 2026-03-11 | 160.96 |
| 2026-02-18 | 2026-03-02 | 80.48 |
| 2026-02-03 | 2026-02-16 | 80.48 |
| 2026-01-16 | 2026-01-28 | 182.84 |
| 2026-01-01 | 2026-01-14 | 72.45 |
| 2025-10-02 | 2025-10-14 | 72.45 |
| 2025-10-01 | 2025-10-01 | 217.35 |
| 2025-09-07 | 2025-09-30 | 144.90 |
| 2025-09-02 | 2025-09-03 | 144.90 |
| 2025-08-01 | 2025-09-01 | 72.45 |
| 2025-07-09 | 2025-07-31 | 162.33 |
| 2025-07-01 | 2025-07-08 | 217.35 |
| 2025-06-03 | 2025-06-30 | 144.90 |
| 2025-05-04 | 2025-06-02 | 72.45 |
| 2025-04-11 | 2025-04-30 | 86.19 |
| 2025-04-01 | 2025-04-10 | 217.35 |
| 2025-03-04 | 2025-03-31 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2025-01-10 | 2025-01-31 | 94.02 |
| 2025-01-02 | 2025-01-09 | 258.00 |
| 2024-12-03 | 2024-12-31 | 193.50 |
| 2024-11-04 | 2024-12-02 | 129.00 |
| 2024-09-03 | 2024-11-03 | 64.50 |
| 2024-08-01 | 2024-09-02 | 129.00 |
| 2024-07-02 | 2024-07-31 | 64.50 |
| 2024-06-19 | 2024-06-30 | 146.23 |
| 2024-06-03 | 2024-06-18 | 187.63 |
| 2024-05-15 | 2024-06-02 | 123.13 |
| 2024-04-03 | 2024-04-30 | 64.50 |
| 2024-03-01 | 2024-03-31 | 5.87 |
| 2024-02-06 | 2024-02-29 | 35.50 |
| 2024-02-01 | 2024-02-05 | 47.33 |
| 2022-09-13 | 2022-09-30 | 50.95 |
| 2022-09-01 | 2022-09-12 | 101.90 |
| 2022-08-02 | 2022-08-31 | 50.95 |
| 2022-07-01 | 2022-07-31 | 101.90 |
| 2022-05-03 | 2022-06-30 | 50.95 |
| 2022-04-01 | 2022-04-30 | 101.90 |
| 2022-02-01 | 2022-03-31 | 50.95 |
| 2022-01-03 | 2022-01-31 | 44.81 |
| 2021-11-04 | 2021-12-31 | 44.81 |
| 2021-10-01 | 2021-10-31 | 44.81 |
Aisis - 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.
Aisis, MB (code 305697442) is a Small partnership engaged in the wholesale of lubricants and additives. In 2025, the company generated €7.2K in revenue, down from €28.4K in 2024 and €47.3K in 2023, showing a pronounced three-year decline in turnover. Net profit also weakened materially: after a profit of €8.7K in 2023, the company posted a loss of €9.0K in 2024 and a larger loss of €28.4K in 2025. The 2025 profit margin was deeply negative because losses were large relative to the reduced revenue base.
The balance sheet also deteriorated in 2025. Total assets stood at €41.0K, with equity at -€13.3K and liabilities at €54.3K. Short-term assets accounted for most of the asset base, at €38.7K, while long-term assets were €2.3K. Asset turnover was 0.18x, indicating limited revenue generation from the asset base. Revenue per employee was €7.2K in 2025, matching the low turnover level. Negative equity and the resulting leverage measures point to a strained financial position at year-end 2025.
The balance sheet also deteriorated in 2025. Total assets stood at €41.0K, with equity at -€13.3K and liabilities at €54.3K. Short-term assets accounted for most of the asset base, at €38.7K, while long-term assets were €2.3K. Asset turnover was 0.18x, indicating limited revenue generation from the asset base. Revenue per employee was €7.2K in 2025, matching the low turnover level. Negative equity and the resulting leverage measures point to a strained financial position at year-end 2025.