Audito ir apskaitos biuras - 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 | 98,349 | 69,478 | 68,744 | 81,795 | 92,872 | 95,931 | 102,652 | 79,310 |
| Profit before tax | 33,426 | 19,031 | 19,743 | 27,728 | 21,689 | 19,421 | 19,053 | 11,023 |
| Net profit | 31,785 | 18,126 | 18,775 | 26,338 | 20,585 | 18,436 | 18,048 | 10,352 |
| Equity | 39,627 | 21,753 | 22,129 | 30,067 | 24,652 | 21,688 | 21,336 | 13,688 |
| Liabilities | 0 | 19,174 | 15,523 | 18,998 | 20,811 | 21,655 | 27,157 | 34,054 |
| Non-current assets | 32,454 | 31,514 | 29,493 | 26,838 | 24,788 | 19,838 | 36,519 | 15,676 |
| Current assets | 18,867 | 8,774 | 7,607 | 21,667 | 20,214 | 22,837 | 11,411 | 32,147 |
| Total assets | 51,321 | 40,288 | 37,100 | 48,505 | 45,002 | 42,675 | 47,930 | 47,823 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 32,659 | 34,058 | 29,044 |
| Social insurance contributions | - | - | - | - | - | 7,432 | - | - |
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Financial indicators
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| Revenue change y/y | +9.0% | -29.4% | -1.1% | +19.0% | +13.5% | +3.3% | +7.0% | -22.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 61.9% | 45.0% | 50.6% | 54.3% | 45.7% | 43.2% | 37.7% | 21.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 80.2% | 83.3% | 84.8% | 87.6% | 83.5% | 85.0% | 84.6% | 75.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 32.3% | 26.1% | 27.3% | 32.2% | 22.2% | 19.2% | 17.6% | 13.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 34.0% | 27.4% | 28.7% | 33.9% | 23.4% | 20.2% | 18.6% | 13.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.9 | 0.7 | 0.6 | 0.8 | 1.0 | 1.3 | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,110 | 23,159 | 22,915 | 27,265 | 30,957 | 27,409 | 34,217 | 26,437 |
Sales revenue
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Audito ir apskaitos biuras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-02-17 | 2022-02-27 | 0.01 |
| 2022-01-18 | 2022-01-30 | 0.01 |
Audito ir apskaitos biuras - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Audito ir apskaitos biuras, UAB (code 126312983) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities, as well as tax consultancy. In 2025, the company generated revenue of €79.3K and net profit of €10.4K, with a profit margin of 13.1%. This followed a stronger 2024, when revenue reached €102.7K and net profit €18.0K, after 2023 results of €95.9K revenue and €18.4K net profit. The latest year therefore shows a clear decline in both turnover and earnings after the prior-year peak. Total assets stood at €47.8K at the end of 2025, compared with €47.9K in 2024 and €42.7K in 2023. Equity decreased to €13.7K, while liabilities increased to €34.1K, indicating a higher leverage position than in the previous year. The equity ratio was 28.6%, debt-to-equity stood at 2.49, and asset turnover was 1.66x. Revenue per employee was €26.4K and profit per employee €3.5K, pointing to moderate productivity in the latest financial year.