Sostinės auditoriai - 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 | 231,332 | 240,664 | 208,537 | 186,115 | 255,773 | 330,885 | 508,679 | 651,330 |
| Profit before tax | 6,737 | 14,066 | -48,858 | -11,323 | 5,105 | 19,329 | 73,079 | 52,034 |
| Net profit | 6,093 | 13,345 | -48,858 | -11,323 | 4,206 | 18,188 | 61,396 | 39,491 |
| Equity | 50,063 | 63,426 | 14,568 | 3,243 | 7,450 | 26,379 | 87,797 | 127,289 |
| Liabilities | - | - | - | - | 54,633 | 56,823 | 73,763 | 58,235 |
| Non-current assets | 20,796 | 40,672 | 16,658 | 16,580 | 15,684 | 11,530 | 6,700 | 2,085 |
| Current assets | 54,363 | 37,062 | 29,604 | 32,806 | 46,399 | 71,672 | 154,860 | 183,439 |
| Total assets | 75,159 | 77,734 | 46,262 | 49,386 | 62,083 | 83,202 | 161,560 | 185,524 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 67,369 | 95,434 | 137,342 |
| Social insurance contributions | - | - | - | - | - | 2,353 | - | 16,909 |
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Financial indicators
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| Revenue change y/y | +12.1% | +4.0% | -13.3% | -10.8% | +37.4% | +29.4% | +53.7% | +28.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.1% | 17.2% | -105.6% | -22.9% | 6.8% | 21.9% | 38.0% | 21.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.2% | 21.0% | -335.4% | -349.2% | 56.5% | 68.9% | 69.9% | 31.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.6% | 5.5% | -23.4% | -6.1% | 1.6% | 5.5% | 12.1% | 6.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.9% | 5.8% | -23.4% | -6.1% | 2.0% | 5.8% | 14.4% | 8.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 7.3 | 2.2 | 0.8 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,862 | 57,759 | 55,610 | 55,835 | 73,078 | 104,489 | 190,752 | 190,631 |
Sales revenue
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Sostinės auditoriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-08-20 | 2502.07 |
| 2024-05-16 | 2024-05-19 | 1666.01 |
Sostinės auditoriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-04 | 2025-10-07 | 321.4 |
| 2025-04-04 | 2025-04-04 | 3030.57 |
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.
Sostines auditoriai, MB (code 125253172) is a Lithuanian small partnership providing accounting, bookkeeping and auditing services, together with tax consultancy. In 2025, the latest financial year, revenue reached €651.3K, up 28.0% year on year and 96.8% over two years, showing sustained top-line expansion. Net profit was €39.5K, below the €61.4K achieved in 2024 but still above the €18.2K recorded in 2023. The net profit margin was 6.1% in 2025, compared with 12.1% in 2024 and 5.5% in 2023, indicating a lower but still positive level of profitability after the strong 2024 result. Total assets increased to €185.5K, supported mainly by short-term assets of €183.4K, while long-term assets were €2.1K. Equity stood at €127.3K and liabilities at €58.2K. The company’s equity ratio was 68.6%, debt-to-equity was 0.46, and asset turnover reached 3.51x. Revenue per employee was €217.1K, with profit per employee of €13.2K, indicating solid productivity.