Montaisa - Company finances
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EUR
|
2022
From: 2022-05-06
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
|
|---|---|---|---|---|
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Financial data
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| Sales revenue | 10,410 | 17,272 | 27,202 | 29,728 |
| Profit before tax | 66 | 998 | 1,379 | - |
| Net profit | 66 | 998 | 1,379 | - |
| Equity | 66 | 498 | 1,000 | 1,200 |
| Liabilities | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 66 | 498 | 1,000 | 1,200 |
| Total assets | 66 | 498 | 1,000 | 1,200 |
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Taxes paid
|
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| STI taxes | - | 282 | 435 | 692 |
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Financial indicators
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| Revenue change y/y | - | +65.9% | +57.5% | +9.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 200.4% | 137.9% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 200.4% | 137.9% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 5.8% | 5.1% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.6% | 5.8% | 5.1% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,328 | 17,272 | 27,202 | 29,728 |
Sales revenue
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Montaisa - Social security debts
The company had no debts to Sodra
Montaisa - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Montaisa is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-01 | 2026-10-07 | 0.58 |
| 2026-09-01 | 2026-09-14 | 0.62 |
| 2026-08-31 | 2026-08-31 | 0.32 |
| 2026-07-16 | 2026-08-13 | 0.6 |
| 2026-05-18 | 2026-06-05 | 0.64 |
| 2026-05-15 | 2026-05-17 | 81.8 |
| 2026-05-01 | 2026-05-14 | 0.6 |
| 2026-04-30 | 2026-04-30 | 0.3 |
| 2026-04-01 | 2026-04-15 | 0.27 |
| 2026-01-16 | 2026-03-17 | 0.62 |
| 2025-12-17 | 2026-01-15 | 0.56 |
| 2025-11-18 | 2025-12-16 | 0.6 |
| 2025-11-15 | 2025-11-17 | 59.14 |
| 2025-11-02 | 2025-11-14 | 0.62 |
| 2025-10-02 | 2025-10-18 | 0.58 |
| 2025-09-30 | 2025-10-01 | 0.26 |
| 2025-08-11 | 2025-09-14 | 0.5 |
| 2025-08-10 | 2025-08-10 | 0.32 |
| 2025-08-08 | 2025-08-09 | 58.78 |
| 2025-07-16 | 2025-08-07 | 0.58 |
| 2025-05-17 | 2025-06-07 | 0.6 |
| 2025-04-16 | 2025-05-16 | 0.58 |
| 2025-03-11 | 2025-04-15 | 0.42 |
| 2025-02-21 | 2025-03-10 | 0.6 |
| 2025-02-15 | 2025-02-15 | 58.5 |
| 2025-01-16 | 2025-02-14 | 0.3 |
| 2024-12-16 | 2025-01-15 | 0.29 |
| 2024-12-15 | 2024-12-15 | 0.15 |
| 2024-12-14 | 2024-12-14 | 35.7 |
| 2024-11-17 | 2024-12-13 | 0.3 |
| 2024-10-16 | 2024-11-16 | 0.29 |
| 2024-09-17 | 2024-10-15 | 0.31 |
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.
Montaisa, MB (company code 306076748) is a small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €29.7K, up 9.3% year on year, and recorded net profit of €2.6K. The profit margin improved to 8.6% from 5.1% in 2024 and 5.8% in 2023. Over the three-year period, revenue increased steadily from €17.3K in 2023 to €27.2K in 2024 and €29.7K in 2025, while net profit rose from €998 to €1.4K and then to €2.6K, indicating gradual strengthening of profitability. At the end of 2025, total assets and equity were both €1.2K, with an equity ratio of 100.0%. Asset turnover was 24.77x, reflecting very high revenue generation relative to the small asset base. Revenue per employee was €29.7K and profit per employee was €2.6K in 2025. ROE and ROA were elevated because they were calculated from a very small equity and asset base.