AOLA - 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 | 1,110,347 | 1,082,424 | 1,361,916 | 1,826,625 | 1,926,613 | 2,209,936 | 2,161,132 | 2,204,263 |
| Profit before tax | 173,736 | 138,811 | 352,862 | 449,860 | 300,354 | 431,268 | 330,006 | 285,230 |
| Net profit | 154,035 | 112,874 | 294,401 | 379,658 | 253,219 | 363,939 | 276,905 | 237,887 |
| Equity | 195,376 | 148,250 | 325,651 | 460,309 | 371,728 | 395,667 | 305,940 | 266,922 |
| Liabilities | 295,560 | 350,204 | 426,939 | 443,652 | 372,424 | 579,205 | 480,165 | 536,470 |
| Non-current assets | 115,386 | 127,146 | 107,988 | 136,633 | 185,477 | 139,918 | 100,366 | 78,193 |
| Current assets | 375,550 | 371,308 | 644,602 | 767,328 | 558,675 | 834,954 | 685,739 | 725,199 |
| Total assets | 490,936 | 498,454 | 752,590 | 903,961 | 744,152 | 974,872 | 786,105 | 803,392 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 464,450 | 547,330 | 519,600 |
| Social insurance contributions | - | - | - | - | - | 97,773 | 108,408 | 111,238 |
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Financial indicators
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| Revenue change y/y | -8.7% | -2.5% | +25.8% | +34.1% | +5.5% | +14.7% | -2.2% | +2.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 31.4% | 22.6% | 39.1% | 42.0% | 34.0% | 37.3% | 35.2% | 29.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 78.8% | 76.1% | 90.4% | 82.5% | 68.1% | 92.0% | 90.5% | 89.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.9% | 10.4% | 21.6% | 20.8% | 13.1% | 16.5% | 12.8% | 10.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.6% | 12.8% | 25.9% | 24.6% | 15.6% | 19.5% | 15.3% | 12.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 2.4 | 1.3 | 1.0 | 1.0 | 1.5 | 1.6 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 61,686 | 58,247 | 74,626 | 97,420 | 101,401 | 116,312 | 113,744 | 116,014 |
Sales revenue
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AOLA - Social security debts
The company had no debts to Sodra
AOLA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-18 | 2025-12-22 | 3.37 |
| 2025-10-17 | 2025-10-20 | 10.04 |
| 2025-09-26 | 2025-09-29 | 28.96 |
| 2025-06-14 | 2025-06-16 | 11.46 |
| 2025-01-23 | 2025-01-23 | 4.52 |
| 2024-12-30 | 2025-01-22 | 3.92 |
| 2024-12-22 | 2024-12-27 | 3.92 |
| 2024-09-29 | 2024-10-16 | 0.15 |
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.
AOLA, UAB (code 124943131) is a Private Limited Liability Company engaged in activities of advertising agencies. In the latest financial year 2025, the company generated revenue of €2.20M and net profit of €237.9K, with a profit margin of 10.8%. Revenue increased by 2.0% year on year, while the 2-year change was broadly flat at -0.3%, showing a stable top line. Profitability weakened over the period: net profit declined from €363.9K in 2023 to €276.9K in 2024 and €237.9K in 2025, and the margin fell from 16.5% to 12.8% and then 10.8%. At the end of 2025, total assets were €803.4K, equity €266.9K and liabilities €536.5K. The equity ratio was 33.2% and debt-to-equity 2.01, indicating a leveraged balance sheet. Asset turnover stood at 2.74x, ROE at 89.1% and ROA at 29.6%. Revenue per employee was €116.0K and profit per employee €12.5K.