AI automation - Company finances
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EUR
|
2023
From: 2023-09-25
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 | 10,200 | 500 | 17,595 |
| Profit before tax | 41 | 124 | 499 |
| Net profit | 41 | 105 | 467 |
| Equity | 141 | 246 | 714 |
| Liabilities | 10,102 | 27,738 | 40,481 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 10,243 | 75,498 | 129,087 |
| Total assets | 10,243 | 75,498 | 129,087 |
|
Taxes paid
|
|||
| STI taxes | - | 67 | - |
|
Financial indicators
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|||
| Revenue change y/y | - | -95.1% | +3419.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.4% | 0.1% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.1% | 42.7% | 65.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 21.0% | 2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 24.8% | 2.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 71.6 | 112.8 | 56.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,200 | 500 | 17,595 |
Sales revenue
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AI automation - Social security debts
The amount of overdue SODRA debt for the company AI automation as of the last working day is: 470 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-16 | 470.39 |
| 2026-09-01 | 2026-09-02 | 470.39 |
| 2026-08-26 | 2026-08-31 | 228.95 |
| 2026-08-23 | 2026-08-23 | 228.95 |
| 2026-08-19 | 2026-08-19 | 228.95 |
| 2026-08-16 | 2026-08-17 | 228.95 |
| 2026-08-01 | 2026-08-14 | 228.95 |
| 2026-07-01 | 2026-07-31 | 587.50 |
| 2026-06-02 | 2026-06-30 | 346.06 |
| 2026-05-03 | 2026-06-01 | 185.10 |
| 2026-04-01 | 2026-04-30 | 24.14 |
| 2026-03-17 | 2026-03-31 | 233.66 |
| 2026-03-03 | 2026-03-16 | 188.81 |
| 2026-02-03 | 2026-03-02 | 108.33 |
| 2026-01-01 | 2026-02-02 | 27.85 |
| 2025-10-01 | 2025-10-20 | 100.30 |
| 2025-09-25 | 2025-09-30 | 27.85 |
| 2025-09-23 | 2025-09-24 | 62.91 |
| 2025-09-07 | 2025-09-22 | 27.85 |
| 2025-09-02 | 2025-09-03 | 27.85 |
| 2025-07-16 | 2025-07-20 | 172.89 |
| 2025-07-01 | 2025-07-15 | 144.90 |
| 2025-06-19 | 2025-06-30 | 72.45 |
| 2025-06-17 | 2025-06-18 | 100.44 |
| 2025-06-11 | 2025-06-16 | 72.45 |
| 2025-06-08 | 2025-06-09 | 72.45 |
| 2025-06-03 | 2025-06-04 | 72.45 |
| 2025-05-16 | 2025-06-01 | 18.94 |
| 2025-05-04 | 2025-05-12 | 45.29 |
| 2025-04-16 | 2025-04-21 | 28.96 |
| 2025-03-18 | 2025-04-15 | 0.97 |
| 2025-03-03 | 2025-03-03 | 0.15 |
| 2025-02-18 | 2025-02-27 | 0.15 |
| 2024-09-17 | 2024-09-19 | 17.98 |
| 2024-08-19 | 2024-08-22 | 20.99 |
| 2024-06-18 | 2024-07-08 | 66.00 |
| 2024-05-16 | 2024-06-17 | 44.01 |
| 2024-04-23 | 2024-05-15 | 22.02 |
| 2024-04-16 | 2024-04-22 | 21.98 |
| 2024-03-18 | 2024-03-21 | 21.99 |
| 2023-12-18 | 2023-12-20 | 21.99 |
AI automation - 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.