AutKempra - Company finances
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EUR
|
2022
From: 2022-01-14
To: 2022-12-31
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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
|
|---|---|---|---|---|
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Financial data
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| Sales revenue | 15,686 | 23,130 | 39,220 | 56,299 |
| Profit before tax | 1,369 | 4,578 | 11,912 | -3,245 |
| Net profit | 1,369 | 4,349 | 11,316 | -3,245 |
| Equity | 1,369 | 5,718 | 17,034 | 13,789 |
| Liabilities | 887 | 900 | 596 | 30,824 |
| Non-current assets | 0 | 0 | 0 | 26,107 |
| Current assets | 2,256 | 6,618 | 17,630 | 18,506 |
| Total assets | 2,256 | 6,618 | 17,630 | 44,613 |
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Taxes paid
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| STI taxes | - | 3 | 237 | 2,033 |
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Financial indicators
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| Revenue change y/y | - | +47.5% | +69.6% | +43.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 60.7% | 65.7% | 64.2% | -7.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 76.1% | 66.4% | -23.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.7% | 18.8% | 28.9% | -5.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.7% | 19.8% | 30.4% | -5.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.2 | 0.0 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 56,299 |
Sales revenue
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AutKempra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-01 | 2026-08-05 | 69.52 |
| 2026-07-16 | 2026-07-31 | 236.60 |
| 2026-06-16 | 2026-06-29 | 241.33 |
| 2026-06-02 | 2026-06-04 | 241.42 |
| 2026-05-17 | 2026-06-01 | 160.94 |
| 2026-05-03 | 2026-05-14 | 160.94 |
| 2026-04-01 | 2026-04-30 | 80.46 |
| 2026-03-03 | 2026-03-31 | 10.94 |
| 2025-12-02 | 2025-12-31 | 145.50 |
| 2025-11-01 | 2025-12-01 | 73.05 |
| 2025-10-23 | 2025-10-31 | 0.60 |
| 2025-10-01 | 2025-10-22 | 289.78 |
| 2025-09-19 | 2025-09-30 | 217.33 |
| 2025-09-16 | 2025-09-18 | 815.18 |
| 2025-09-07 | 2025-09-15 | 217.33 |
| 2025-09-02 | 2025-09-03 | 217.33 |
| 2025-08-31 | 2025-09-01 | 144.88 |
| 2025-08-19 | 2025-08-29 | 144.88 |
| 2025-08-01 | 2025-08-05 | 144.88 |
| 2025-07-16 | 2025-07-31 | 72.43 |
| 2025-07-01 | 2025-07-03 | 72.45 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-03-01 | 2025-03-31 | 25.33 |
| 2024-11-04 | 2024-11-30 | 248.57 |
| 2024-10-10 | 2024-11-03 | 184.07 |
| 2024-10-01 | 2024-10-09 | 193.50 |
| 2024-09-03 | 2024-09-30 | 129.00 |
| 2024-08-01 | 2024-09-02 | 64.50 |
| 2024-07-02 | 2024-07-31 | 193.50 |
| 2024-06-03 | 2024-07-01 | 129.00 |
| 2024-05-02 | 2024-06-02 | 64.50 |
| 2024-04-03 | 2024-04-30 | 193.50 |
| 2024-03-01 | 2024-04-02 | 129.00 |
| 2024-02-01 | 2024-02-29 | 64.50 |
| 2024-01-03 | 2024-01-31 | 234.52 |
| 2023-12-01 | 2024-01-02 | 175.89 |
| 2023-11-03 | 2023-11-30 | 117.26 |
| 2023-10-03 | 2023-11-02 | 58.63 |
| 2023-08-01 | 2023-09-30 | 58.63 |
| 2023-07-21 | 2023-07-31 | 176.72 |
| 2023-07-19 | 2023-07-20 | 189.80 |
| 2023-07-17 | 2023-07-18 | 176.72 |
| 2023-07-03 | 2023-07-16 | 431.74 |
| 2023-06-01 | 2023-07-02 | 373.11 |
| 2023-05-04 | 2023-05-31 | 314.48 |
| 2023-04-24 | 2023-04-30 | 6.59 |
| 2023-03-01 | 2023-03-31 | 15.36 |
| 2022-12-01 | 2022-12-31 | 50.95 |
| 2022-09-01 | 2022-09-30 | 152.85 |
| 2022-08-02 | 2022-08-31 | 101.90 |
| 2022-07-01 | 2022-08-01 | 50.95 |
| 2022-06-01 | 2022-06-30 | 203.80 |
| 2022-05-31 | 2022-05-31 | 152.85 |
AutKempra - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company AutKempra is: 285 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 284.56 |
| 2026-08-28 | 2026-09-01 | 284.16 |
| 2026-08-26 | 2026-08-27 | 9.19 |
| 2026-08-25 | 2026-08-25 | 293.19 |
| 2026-08-18 | 2026-08-24 | 288.45 |
| 2025-12-17 | 2026-01-23 | 13.05 |
| 2025-02-20 | 2025-06-04 | 1.26 |
| 2024-08-01 | 2025-02-14 | 1.26 |
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.
AutKempra, MB (code 305981115) is a Small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €56.3K, up 43.5% year on year and 143.4% over two years, showing continued expansion in turnover. However, profitability weakened materially: net profit fell to -€3.2K in 2025 from €11.3K in 2024 and €4.3K in 2023, and the profit margin turned negative at -5.8% after 28.9% in 2024 and 18.8% in 2023. This indicates that revenue growth in the latest year was not matched by earnings. The balance sheet also changed notably in 2025, with total assets increasing to €44.6K from €17.6K a year earlier, while equity stood at €13.8K and liabilities rose to €30.8K. The equity ratio was 30.9% and debt-to-equity 2.24, reflecting higher leverage than in prior years. Asset turnover was 1.26x. Revenue per employee was €56.3K, with profit per employee at -€3.2K.