Aurilisas - Company finances
|
EUR
|
2024
From: 2024-05-30
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 24,652 | 91,462 |
| Profit before tax | -19,383 | -8,194 |
| Net profit | -19,383 | -8,194 |
| Equity | -19,283 | -27,477 |
| Liabilities | 20,931 | 29,573 |
| Non-current assets | 0 | 0 |
| Current assets | 1,648 | 2,096 |
| Total assets | 1,648 | 2,096 |
|
Taxes paid
|
||
| STI taxes | 1,032 | 7,203 |
|
Financial indicators
|
||
| Revenue change y/y | - | +271.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1176.2% | -390.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -78.6% | -9.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -78.6% | -9.0% |
| 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. | 12,326 | 35,405 |
Sales revenue
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Aurilisas - Social security debts
The amount of overdue SODRA debt for the company Aurilisas as of the last working day is: 66 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 65.64 |
| 2026-10-03 | 2026-10-05 | 65.64 |
| 2026-09-20 | 2026-09-21 | 76.04 |
| 2026-09-16 | 2026-09-17 | 76.04 |
| 2026-09-05 | 2026-09-14 | 76.04 |
| 2026-09-01 | 2026-09-02 | 76.04 |
| 2026-08-18 | 2026-08-18 | 1077.69 |
| 2026-08-05 | 2026-08-17 | 1.20 |
| 2026-08-01 | 2026-08-04 | 16.04 |
| 2026-06-16 | 2026-06-18 | 654.37 |
| 2026-06-02 | 2026-06-04 | 61.44 |
| 2026-05-28 | 2026-05-28 | 540.82 |
| 2026-05-17 | 2026-05-27 | 788.15 |
| 2026-05-03 | 2026-05-12 | 163.22 |
| 2026-04-27 | 2026-04-29 | 82.74 |
| 2026-04-26 | 2026-04-26 | 167.26 |
| 2026-04-24 | 2026-04-25 | 169.52 |
| 2026-04-20 | 2026-04-23 | 816.56 |
| 2026-04-01 | 2026-04-15 | 38.29 |
| 2026-03-29 | 2026-03-29 | 29.50 |
| 2026-03-17 | 2026-03-27 | 29.50 |
| 2026-03-15 | 2026-03-15 | 29.50 |
| 2026-03-03 | 2026-03-11 | 29.50 |
| 2026-02-24 | 2026-02-26 | 49.02 |
| 2026-02-18 | 2026-02-23 | 853.95 |
| 2026-02-03 | 2026-02-17 | 49.02 |
| 2026-01-16 | 2026-01-19 | 690.90 |
| 2026-01-01 | 2026-01-07 | 66.28 |
| 2025-12-02 | 2025-12-14 | 34.21 |
| 2025-11-18 | 2025-11-20 | 686.38 |
| 2025-10-23 | 2025-10-23 | 68.38 |
| 2025-10-16 | 2025-10-22 | 797.07 |
| 2025-10-01 | 2025-10-15 | 72.45 |
| 2025-09-19 | 2025-09-24 | 70.45 |
| 2025-09-16 | 2025-09-18 | 795.07 |
| 2025-09-07 | 2025-09-15 | 70.45 |
| 2025-09-02 | 2025-09-03 | 70.45 |
| 2025-08-28 | 2025-08-29 | 722.62 |
| 2025-08-19 | 2025-08-19 | 722.62 |
| 2025-07-01 | 2025-07-16 | 71.35 |
| 2025-06-17 | 2025-06-17 | 502.74 |
| 2025-04-16 | 2025-04-21 | 418.24 |
| 2025-04-01 | 2025-04-09 | 217.47 |
| 2025-03-18 | 2025-03-31 | 145.02 |
| 2025-03-04 | 2025-03-16 | 145.02 |
| 2025-03-03 | 2025-03-03 | 72.57 |
| 2025-03-01 | 2025-03-02 | 145.02 |
| 2025-02-18 | 2025-02-28 | 72.57 |
| 2025-02-11 | 2025-02-13 | 72.57 |
| 2025-02-10 | 2025-02-10 | 0.12 |
| 2025-02-01 | 2025-02-09 | 72.57 |
| 2025-01-22 | 2025-01-31 | 0.12 |
| 2024-10-01 | 2024-10-13 | 64.50 |
| 2024-07-02 | 2024-07-03 | 64.50 |
Aurilisas - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Aurilisas is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-07 | 2026-10-07 | 0.32 |
| 2026-10-02 | 2026-10-06 | 889.39 |
| 2026-09-28 | 2026-10-01 | 887.87 |
| 2026-09-18 | 2026-09-27 | 10.87 |
| 2026-09-17 | 2026-09-17 | 2.62 |
| 2026-09-06 | 2026-09-16 | 1900.64 |
| 2026-09-01 | 2026-09-05 | 2134.64 |
| 2026-08-31 | 2026-08-31 | 2126.1 |
| 2026-08-28 | 2026-08-30 | 2126.02 |
| 2026-08-20 | 2026-08-27 | 877.02 |
| 2026-08-07 | 2026-08-19 | 877.14 |
| 2026-08-05 | 2026-08-06 | 875.7 |
| 2026-08-02 | 2026-08-04 | 875.58 |
| 2026-07-26 | 2026-08-01 | 2.62 |
| 2026-07-02 | 2026-07-25 | 732.19 |
| 2026-06-30 | 2026-07-01 | 753.24 |
| 2026-06-28 | 2026-06-29 | 753.27 |
| 2026-06-03 | 2026-06-04 | 133.13 |
| 2026-06-02 | 2026-06-02 | 193.08 |
| 2026-06-01 | 2026-06-01 | 192.72 |
| 2026-05-28 | 2026-05-31 | 192.42 |
| 2026-05-25 | 2026-05-27 | 4.42 |
| 2026-05-22 | 2026-05-24 | 3.38 |
| 2026-05-13 | 2026-05-21 | 3.74 |
| 2026-05-10 | 2026-05-12 | 972.77 |
| 2026-05-08 | 2026-05-09 | 1142.97 |
| 2026-05-06 | 2026-05-07 | 1142.73 |
| 2026-05-01 | 2026-05-05 | 1162.9 |
| 2026-04-30 | 2026-04-30 | 1162.0 |
| 2026-04-06 | 2026-04-15 | 48.88 |
| 2026-04-02 | 2026-04-05 | 48.89 |
| 2026-03-29 | 2026-04-01 | 762.03 |
| 2026-03-27 | 2026-03-28 | 5.03 |
| 2026-03-20 | 2026-03-26 | 7.51 |
| 2026-03-19 | 2026-03-19 | 2.48 |
| 2026-03-08 | 2026-03-18 | 0.98 |
| 2026-03-02 | 2026-03-07 | 3414.78 |
| 2026-02-27 | 2026-03-01 | 2278.95 |
| 2026-02-21 | 2026-02-26 | 2237.1 |
| 2026-02-16 | 2026-02-20 | 2209.17 |
| 2026-02-03 | 2026-02-15 | 2.35 |
| 2026-01-29 | 2026-02-02 | 1822.12 |
| 2026-01-22 | 2026-01-28 | 1.12 |
| 2026-01-20 | 2026-01-21 | 1.72 |
| 2026-01-16 | 2026-01-19 | 168.2 |
| 2026-01-13 | 2026-01-15 | 178.24 |
| 2026-01-08 | 2026-01-12 | 176.52 |
| 2026-01-05 | 2026-01-07 | 799.66 |
| 2026-01-01 | 2026-01-04 | 623.46 |
| 2025-12-17 | 2025-12-31 | 1.14 |
| 2025-12-03 | 2025-12-16 | 2.74 |
| 2025-12-02 | 2025-12-02 | 2.59 |
| 2025-11-25 | 2025-12-01 | 1.14 |
| 2025-11-09 | 2025-11-15 | 129.51 |
| 2025-11-06 | 2025-11-08 | 176.16 |
| 2025-11-02 | 2025-11-05 | 1481.2 |
| 2025-10-30 | 2025-11-01 | 1510.59 |
| 2025-10-03 | 2025-10-23 | 1.09 |
| 2025-09-30 | 2025-10-02 | 0.85 |
| 2025-09-28 | 2025-09-29 | 716.9 |
| 2025-09-22 | 2025-09-27 | 0.9 |
| 2025-09-02 | 2025-09-21 | 0.94 |
| 2025-09-01 | 2025-09-01 | 510.49 |
| 2025-08-31 | 2025-08-31 | 510.36 |
| 2025-08-28 | 2025-08-30 | 624.51 |
| 2025-06-19 | 2025-06-26 | 0.14 |
| 2025-06-04 | 2025-06-18 | 0.35 |
| 2025-05-29 | 2025-06-03 | 0.14 |
| 2025-04-25 | 2025-05-24 | 0.14 |
| 2025-04-10 | 2025-04-23 | 19.16 |
| 2025-04-02 | 2025-04-09 | 19.07 |
| 2025-03-28 | 2025-04-01 | 19.0 |
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.
Aurilisas, MB (code 306808835) is a Small partnership operating in repair and maintenance of motor vehicles. In 2025, the latest financial year, it generated EUR 91.5K revenue, up 271.0% year on year from EUR 24.7K in 2024. Net loss was EUR 8.2K, smaller than the EUR 19.4K loss recorded in 2024, and the profit margin improved to -9.0% from -78.6%. The two-year trend shows strong top-line growth alongside continued losses, indicating that sales expanded faster than profitability. At the end of 2025, total assets were EUR 2.1K, equity was negative at EUR -27.5K, and liabilities stood at EUR 29.6K. Because equity and assets are very small, leverage and return ratios should be interpreted cautiously. Revenue per employee was EUR 45.7K, while profit per employee remained negative at EUR 4.1K.