Aversta - Company finances
|
EUR
|
2023
From: 2023-04-03
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
|
|||
| Sales revenue | 240,632 | 434,550 | 79,445 |
| Profit before tax | 65,814 | 13,074 | -28,947 |
| Net profit | 65,814 | 10,805 | -28,947 |
| Equity | 66,314 | 57,119 | 27,357 |
| Liabilities | 24,650 | 21,119 | 3,300 |
| Non-current assets | 1,679 | 1,667 | 1,795 |
| Current assets | 78,713 | 86,449 | 28,514 |
| Total assets | 80,392 | 88,116 | 30,309 |
|
Taxes paid
|
|||
| STI taxes | 759 | - | 1,805 |
| Social insurance contributions | - | 1,092 | - |
|
Financial indicators
|
|||
| Revenue change y/y | - | +80.6% | -81.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 81.9% | 12.3% | -95.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.2% | 18.9% | -105.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 27.4% | 2.5% | -36.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 27.4% | 3.0% | -36.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 101,319 | 186,238 | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Aversta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-06-16 | 2023-06-18 | 0.60 |
Aversta - 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.
Aversta, MB (code 306288459) is a small partnership engaged in new construction. In 2025, the company generated revenue of €79.4K and recorded a net loss of €28.9K, resulting in a negative profit margin of 36.4%. The latest year marked a clear deterioration from 2024, when revenue reached €434.6K and net profit was €10.8K, following a profitable 2023 with revenue of €240.6K and net profit of €65.8K. Over the two-year period, revenue declined by 67.0% and fell sharply year on year in 2025. Balance sheet size also contracted, with total assets of €30.3K at the end of 2025, compared with €88.1K in 2024. Equity stood at €27.4K and liabilities at €3.3K, leaving a strong equity position and low leverage, with a debt-to-equity ratio of 0.12 and an equity ratio of 90.3%. Asset turnover remained 2.62x in 2025, indicating relatively efficient use of the asset base despite the weaker profitability.