Aerogeodezijos institutas - 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 | 16,653 | 285,290 | 308,353 | 286,849 | 411,183 | 476,104 | 490,559 | 456,300 |
| Profit before tax | -125,321 | 62,935 | 24,795 | -24,572 | 26,748 | 77,577 | 76,303 | -50,385 |
| Net profit | -125,321 | 54,702 | 20,004 | -21,092 | 22,601 | 64,763 | 64,472 | -50,398 |
| Equity | 537,937 | 592,639 | 612,643 | 591,551 | 614,152 | 678,915 | 743,387 | 692,989 |
| Liabilities | 533,454 | 548,058 | 587,111 | 561,030 | 511,331 | 427,458 | 355,915 | 295,666 |
| Non-current assets | 1,040,371 | 1,012,199 | 1,027,034 | 1,010,400 | 983,601 | 962,930 | 942,817 | 922,691 |
| Current assets | 30,781 | 128,269 | 171,687 | 141,304 | 140,826 | 142,428 | 156,039 | 65,251 |
| Total assets | 1,071,152 | 1,140,468 | 1,198,721 | 1,151,704 | 1,124,427 | 1,105,358 | 1,098,856 | 987,942 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 77,481 | 94,534 | 92,082 |
| Social insurance contributions | - | - | - | - | - | 24,787 | 27,440 | 48,548 |
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Financial indicators
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| Revenue change y/y | -58.1% | +1613.1% | +8.1% | -7.0% | +43.3% | +15.8% | +3.0% | -7.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -11.7% | 4.8% | 1.7% | -1.8% | 2.0% | 5.9% | 5.9% | -5.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -23.3% | 9.2% | 3.3% | -3.6% | 3.7% | 9.5% | 8.7% | -7.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -752.5% | 19.2% | 6.5% | -7.4% | 5.5% | 13.6% | 13.1% | -11.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -752.5% | 22.1% | 8.0% | -8.6% | 6.5% | 16.3% | 15.6% | -11.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.9 | 1.0 | 0.9 | 0.8 | 0.6 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,833 | 55,217 | 42,531 | 32,783 | 58,740 | 68,015 | 68,450 | 57,638 |
Sales revenue
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Aerogeodezijos institutas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-10 | 2026-08-13 | 1.90 |
| 2026-05-12 | 2026-05-12 | 0.01 |
| 2025-09-07 | 2025-09-11 | 0.67 |
| 2025-08-31 | 2025-09-03 | 0.67 |
| 2025-08-19 | 2025-08-29 | 0.67 |
| 2025-07-16 | 2025-07-29 | 0.67 |
| 2025-06-17 | 2025-06-26 | 0.91 |
| 2024-12-22 | 2024-12-22 | 479.08 |
| 2024-12-17 | 2024-12-20 | 479.08 |
| 2023-01-24 | 2023-01-31 | 1.05 |
| 2022-11-17 | 2022-11-18 | 584.05 |
| 2022-09-16 | 2022-09-20 | 45.89 |
| 2022-07-18 | 2022-07-20 | 0.01 |
| 2022-03-16 | 2022-05-15 | 0.01 |
Aerogeodezijos institutas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-08 | 2025-12-09 | 2814.84 |
| 2025-09-19 | 2025-09-25 | 0.8 |
| 2025-05-13 | 2025-05-13 | 25.03 |
| 2025-05-08 | 2025-05-12 | 24.92 |
| 2025-04-27 | 2025-04-28 | 24.94 |
| 2025-04-26 | 2025-04-26 | 102.64 |
| 2025-03-27 | 2025-03-27 | 4182.78 |
| 2025-03-20 | 2025-03-26 | 4896.0 |
| 2025-03-15 | 2025-03-17 | 4896.0 |
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.
Aerogeodezijos institutas, UAB (Private Limited Liability Company, code 132970427) operates in rental and operating of own or leased real estate. In 2025, revenue amounted to €456.3K, after rising from €476.1K in 2023 to €490.6K in 2024 and then declining by 7.0% year on year, or 4.2% versus 2023. The company remained profitable in 2023 and 2024, with net profit of €64.8K and €64.5K respectively, but in 2025 it recorded a net loss of €50.4K. Profit margin turned to -11.0% from 13.1% in 2024 and 13.6% in 2023. Total assets decreased to €987.9K from €1.10M in 2024, while equity fell to €693.0K and liabilities to €295.7K. The balance sheet remained well capitalised, with an equity ratio of 70.1% and debt-to-equity of 0.43. Asset turnover was 0.46x, ROE was -7.3% and ROA was -5.1%. Revenue per employee was €65.2K and profit per employee was -€7.2K.