X-Autofaina - Company finances
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EUR
|
2024
From: 2024-06-10
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 14,480 | 19,875 |
| Profit before tax | 4,752 | 4,767 |
| Net profit | 4,514 | 4,481 |
| Equity | 4,524 | 5,970 |
| Liabilities | 15,346 | 4,121 |
| Non-current assets | 0 | 0 |
| Current assets | 19,870 | 10,091 |
| Total assets | 19,870 | 10,091 |
|
Taxes paid
|
||
| STI taxes | - | 533 |
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Financial indicators
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| Revenue change y/y | - | +37.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.7% | 44.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.8% | 75.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.2% | 22.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 32.8% | 24.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.4 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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X-Autofaina - Social security debts
The amount of overdue SODRA debt for the company X-Autofaina as of the last working day is: 161 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 160.96 |
| 2026-10-03 | 2026-10-05 | 160.96 |
| 2026-09-26 | 2026-09-28 | 80.48 |
| 2026-09-20 | 2026-09-21 | 80.48 |
| 2026-09-05 | 2026-09-17 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-08-01 | 2026-08-31 | 160.96 |
| 2026-07-01 | 2026-07-31 | 80.48 |
| 2026-05-03 | 2026-05-31 | 80.48 |
| 2026-03-03 | 2026-03-31 | 16.06 |
| 2026-02-03 | 2026-02-28 | 80.48 |
| 2026-01-19 | 2026-01-31 | 36.10 |
| 2026-01-01 | 2026-01-18 | 217.35 |
| 2025-12-02 | 2025-12-31 | 144.90 |
| 2025-10-01 | 2025-12-01 | 72.45 |
| 2025-09-02 | 2025-09-30 | 217.35 |
| 2025-08-01 | 2025-09-01 | 144.90 |
| 2025-07-01 | 2025-07-31 | 72.45 |
X-Autofaina - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2025-09-29 | 0.48 |
| 2025-06-19 | 2025-06-24 | 238.0 |
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.
X-Autofaina, MB (company code 306830333) is a Small partnership engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €19.9K, up 37.3% year on year from €14.5K in 2024. Net profit remained broadly stable at €4.5K, while the profit margin improved to 22.5% in 2025 after 31.2% in 2024, reflecting continued profitability despite the larger sales base. Over the two-year period, revenue increased and earnings were sustained, indicating a resilient operating trend. The balance sheet changed materially: total assets declined to €10.1K in 2025 from €19.9K a year earlier, while equity rose to €6.0K and liabilities fell sharply to €4.1K from €15.3K. The company’s debt-to-equity ratio was 0.69 and asset turnover was 1.97x in 2025. Return metrics were elevated, supported by the small equity and asset base. Overall, the 2025 figures point to a profitable, leanly financed business with improving sales activity.