Agent On Holidays - Company finances
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EUR
|
2021
From: 2021-05-06
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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|
|
Financial data
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|||||
| Sales revenue | 36,308 | 90,482 | 109,611 | 93,897 | 124,346 |
| Profit before tax | - | - | - | - | - |
| Net profit | -1,133 | -2,701 | 9,316 | -29,720 | -16,785 |
| Equity | 1,367 | 1,368 | 7,982 | -21,737 | -38,522 |
| Liabilities | 1,458 | 18,134 | 3,931 | 23,735 | 46,664 |
| Non-current assets | 0 | 2,261 | 1,463 | 666 | 1,744 |
| Current assets | 2,825 | 17,241 | 10,450 | 1,332 | 6,398 |
| Total assets | 2,825 | 19,502 | 11,913 | 1,998 | 8,142 |
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Taxes paid
|
|||||
| STI taxes | - | - | 19,942 | 17,509 | 13,273 |
| Social insurance contributions | - | - | - | - | 3,467 |
|
Financial indicators
|
|||||
| Revenue change y/y | - | +149.2% | +21.1% | -14.3% | +32.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -40.1% | -13.8% | 78.2% | -1487.5% | -206.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -82.9% | -197.4% | 116.7% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.1% | -3.0% | 8.5% | -31.7% | -13.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 13.3 | 0.5 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,308 | 90,482 | 93,950 | 41,732 | 47,165 |
Sales revenue
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Agent On Holidays - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 1150.88 |
| 2025-05-04 | 2025-05-11 | 0.17 |
| 2025-04-24 | 2025-04-29 | 0.17 |
| 2025-03-18 | 2025-04-13 | 0.55 |
| 2025-02-18 | 2025-03-16 | 0.55 |
| 2025-01-22 | 2025-02-11 | 0.55 |
| 2025-01-02 | 2025-01-15 | 0.59 |
| 2024-12-22 | 2024-12-31 | 0.59 |
| 2024-12-17 | 2024-12-20 | 0.59 |
| 2024-11-18 | 2024-12-15 | 0.59 |
| 2024-10-24 | 2024-11-17 | 0.69 |
| 2024-10-16 | 2024-10-23 | 0.10 |
| 2024-05-16 | 2024-06-05 | 1.09 |
| 2024-04-23 | 2024-04-23 | 1.09 |
| 2024-03-18 | 2024-03-19 | 726.50 |
| 2024-02-19 | 2024-03-17 | 0.58 |
| 2024-01-23 | 2024-02-11 | 0.58 |
| 2023-12-18 | 2023-12-27 | 142.73 |
| 2023-11-17 | 2023-12-17 | 0.60 |
| 2023-11-16 | 2023-11-16 | 49.14 |
| 2023-10-25 | 2023-11-15 | 0.60 |
| 2023-09-18 | 2023-10-15 | 49.66 |
| 2023-08-17 | 2023-09-17 | 1.12 |
| 2023-07-28 | 2023-08-03 | 26.96 |
| 2023-07-26 | 2023-07-27 | 25.84 |
| 2023-07-24 | 2023-07-25 | 26.96 |
| 2023-07-18 | 2023-07-23 | 56.52 |
| 2023-04-18 | 2023-04-25 | 413.10 |
| 2022-11-21 | 2022-11-22 | 0.62 |
| 2022-11-17 | 2022-11-18 | 0.62 |
| 2022-10-28 | 2022-11-13 | 0.62 |
| 2022-09-16 | 2022-09-19 | 415.16 |
| 2022-08-23 | 2022-09-15 | 0.46 |
| 2022-07-25 | 2022-08-08 | 0.46 |
| 2022-06-16 | 2022-06-20 | 0.03 |
| 2022-04-28 | 2022-06-08 | 0.03 |
| 2022-04-19 | 2022-04-20 | 207.35 |
| 2022-03-16 | 2022-03-17 | 37.95 |
| 2022-02-17 | 2022-03-15 | 0.10 |
| 2022-01-31 | 2022-02-13 | 0.10 |
| 2021-11-05 | 2021-12-13 | 0.01 |
Agent On Holidays - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-15 | 2026-05-18 | 794.03 |
| 2026-04-01 | 2026-04-23 | 0.94 |
| 2026-03-29 | 2026-03-31 | 607.4 |
| 2026-03-17 | 2026-03-21 | 1.4 |
| 2026-03-11 | 2026-03-16 | 832.05 |
| 2026-03-02 | 2026-03-10 | 1.4 |
| 2026-02-27 | 2026-03-01 | 0.19 |
| 2026-02-03 | 2026-02-26 | 1.38 |
| 2026-01-15 | 2026-02-02 | 1.19 |
| 2026-01-09 | 2026-01-14 | 781.58 |
| 2026-01-01 | 2026-01-08 | 1.19 |
| 2025-12-17 | 2025-12-22 | 1.19 |
| 2025-12-11 | 2025-12-16 | 816.47 |
| 2025-12-01 | 2025-12-10 | 1.19 |
| 2025-11-28 | 2025-11-30 | 0.68 |
| 2025-11-15 | 2025-11-24 | 0.68 |
| 2025-11-08 | 2025-11-14 | 770.84 |
| 2025-11-06 | 2025-11-07 | 0.68 |
| 2025-11-02 | 2025-11-05 | 640.91 |
| 2025-10-30 | 2025-11-01 | 640.4 |
| 2025-09-30 | 2025-10-29 | 0.23 |
| 2025-09-28 | 2025-09-29 | 0.24 |
| 2025-08-31 | 2025-09-22 | 0.24 |
| 2025-08-28 | 2025-08-30 | 0.53 |
| 2025-07-28 | 2025-08-18 | 0.53 |
| 2025-07-18 | 2025-07-21 | 0.53 |
| 2025-07-17 | 2025-07-17 | 0.42 |
| 2025-07-06 | 2025-07-16 | 30.42 |
| 2025-07-03 | 2025-07-05 | 0.42 |
| 2025-07-01 | 2025-07-02 | 30.06 |
| 2025-06-30 | 2025-06-30 | 29.7 |
| 2025-06-09 | 2025-06-29 | 29.64 |
| 2025-01-14 | 2025-01-15 | 0.28 |
| 2024-12-31 | 2025-01-01 | 19.21 |
| 2024-12-30 | 2024-12-30 | 19.27 |
| 2024-12-01 | 2024-12-29 | 4.27 |
| 2024-11-28 | 2024-11-30 | 4.41 |
| 2024-11-01 | 2024-11-23 | 4.41 |
| 2024-10-01 | 2024-10-09 | 1354.4 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.