Autodele - Company finances
|
EUR
|
2023
From: 2023-04-04
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 | 22,923 | 85,530 | 107,177 |
| Profit before tax | 2,455 | 542 | 191 |
| Net profit | 2,455 | 503 | 180 |
| Equity | 3,704 | 4,207 | 4,387 |
| Liabilities | 1,671 | 5,386 | 34,799 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 5,375 | 9,593 | 39,186 |
| Total assets | 5,375 | 9,593 | 39,186 |
|
Taxes paid
|
|||
| STI taxes | 203 | 1,086 | 3,045 |
|
Financial indicators
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|||
| Revenue change y/y | - | +273.1% | +25.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 45.7% | 5.2% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 66.3% | 12.0% | 4.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.7% | 0.6% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.7% | 0.6% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 1.3 | 7.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Autodele - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-03 | 2026-02-11 | 16.06 |
| 2025-11-01 | 2025-11-02 | 144.90 |
| 2025-05-04 | 2025-05-04 | 144.90 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2025-01-02 | 2025-01-31 | 64.50 |
| 2024-12-03 | 2024-12-31 | 64.50 |
| 2024-11-04 | 2024-11-30 | 64.50 |
| 2024-07-02 | 2024-08-31 | 64.50 |
| 2024-06-03 | 2024-06-30 | 64.50 |
| 2024-05-02 | 2024-05-31 | 64.50 |
| 2024-04-03 | 2024-04-30 | 64.50 |
| 2024-02-01 | 2024-03-31 | 64.50 |
| 2023-08-01 | 2023-08-31 | 58.63 |
Autodele - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-02 | 61.06 |
| 2026-01-29 | 2026-01-30 | 0.16 |
| 2026-01-01 | 2026-01-05 | 74.21 |
| 2025-04-30 | 2025-04-30 | 446.32 |
| 2025-04-28 | 2025-04-29 | 445.85 |
| 2024-12-31 | 2024-12-31 | 83.17 |
| 2024-12-30 | 2024-12-30 | 83.15 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.