AUDJŪRĖ - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 104,071 | 140,726 | 87,499 | 60,491 | 80,425 | 47,628 | 38,876 | 53,524 |
| Profit before tax | 45,062 | 56,515 | 29,412 | 14,447 | 23,423 | 8,392 | -1,635 | 14,804 |
| Net profit | 42,809 | 53,689 | 27,941 | 13,725 | 22,252 | 7,972 | -1,635 | 13,916 |
| Equity | 316,606 | 330,295 | 224,236 | 115,961 | 123,213 | 116,185 | 99,550 | 103,466 |
| Liabilities | 3,133 | 3,416 | 2,816 | 3,054 | 4,010 | 2,227 | 2,123 | 3,227 |
| Non-current assets | 12,636 | 8,983 | 5,331 | 1,775 | 0 | 0 | 0 | 0 |
| Current assets | 307,103 | 324,728 | 221,721 | 117,240 | 127,223 | 118,412 | 101,673 | 106,693 |
| Total assets | 319,739 | 333,711 | 227,052 | 119,015 | 127,223 | 118,412 | 101,673 | 106,693 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,410 | 8,749 | 11,498 |
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Financial indicators
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| Revenue change y/y | +19.6% | +35.2% | -37.8% | -30.9% | +33.0% | -40.8% | -18.4% | +37.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.4% | 16.1% | 12.3% | 11.5% | 17.5% | 6.7% | -1.6% | 13.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.5% | 16.3% | 12.5% | 11.8% | 18.1% | 6.9% | -1.6% | 13.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 41.1% | 38.2% | 31.9% | 22.7% | 27.7% | 16.7% | -4.2% | 26.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 43.3% | 40.2% | 33.6% | 23.9% | 29.1% | 17.6% | -4.2% | 27.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 52,036 | 70,363 | 43,750 | 30,246 | 40,213 | 23,814 | 19,438 | 26,762 |
Sales revenue
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AUDJŪRĖ - Social security debts
The company had no debts to Sodra
AUDJŪRĖ - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-02 | 46.08 |
| 2026-02-21 | 2026-02-21 | 46.0 |
| 2025-08-28 | 2025-09-03 | 10.14 |
| 2025-07-28 | 2025-08-12 | 10.14 |
| 2025-06-28 | 2025-07-20 | 10.14 |
| 2025-05-29 | 2025-06-11 | 10.14 |
| 2025-04-28 | 2025-05-20 | 10.14 |
| 2024-12-30 | 2025-01-13 | 2.74 |
| 2024-11-28 | 2024-12-10 | 2.74 |
| 2024-09-30 | 2024-10-13 | 2.74 |
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.
AUDJURE, UAB (code 124000547) is a Private Limited Liability Company engaged in the manufacture of other fabricated metal products n.e.c. In 2025, the company generated revenue of €53.5K and net profit of €13.9K, with a profit margin of 26.0%. Revenue increased by 37.7% year on year and by 12.4% over two years, following a weaker 2024, when turnover fell to €38.9K and the company posted a net loss of €1.6K. The 2023 result was stronger, with revenue of €47.6K and net profit of €8.0K. The latest balance sheet shows total assets of €106.7K, equity of €103.5K and liabilities of €3.2K, indicating a very high equity ratio of 97.0%. Leverage remained low, with debt-to-equity at 0.03. Return on equity was 13.4% and return on assets 13.0%. Asset turnover stood at 0.50x. Revenue per employee was €26.8K and profit per employee €7.0K, pointing to moderate productivity in 2025.