AXIS Tech - 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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Financial data
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| Sales revenue | 58,839,000 | 43,388,000 | 24,854,000 | 29,428,000 | 34,676,000 | 10,131,000 | 4,367,000 | 4,063,383 |
| Profit before tax | 2,382,000 | 4,132,000 | -6,781,000 | -10,989,000 | 7,269,000 | 1,839,000 | -86,000 | -690,916 |
| Net profit | 2,249,000 | 3,658,000 | -6,886,000 | -10,648,000 | 7,469,000 | 518,000 | -86,000 | -690,916 |
| Equity | 9,674,000 | 13,332,000 | 6,446,000 | -4,202,000 | 3,267,000 | 3,785,000 | 3,699,000 | 3,009,131 |
| Liabilities | 11,382,000 | 23,326,000 | 18,653,000 | 14,523,000 | 9,747,000 | 4,635,000 | 2,130,000 | 3,973,782 |
| Non-current assets | 1,201,000 | 5,734,000 | 7,519,000 | 4,318,000 | 4,214,000 | 1,363,000 | 1,566,000 | 1,382,058 |
| Current assets | 16,519,000 | 22,013,000 | 20,732,000 | 13,596,000 | 11,318,000 | 7,206,000 | 4,488,000 | 5,664,582 |
| Total assets | 17,720,000 | 27,747,000 | 28,251,000 | 17,914,000 | 15,532,000 | 8,569,000 | 6,054,000 | 7,046,640 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 27,418 |
| Social insurance contributions | - | - | - | - | - | 382,363 | 47,044 | 29,048 |
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Financial indicators
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| Revenue change y/y | +44.7% | -26.3% | -42.7% | +18.4% | +17.8% | -70.8% | -56.9% | -7.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.7% | 13.2% | -24.4% | -59.4% | 48.1% | 6.0% | -1.4% | -9.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.2% | 27.4% | -106.8% | - | 228.6% | 13.7% | -2.3% | -23.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | 8.4% | -27.7% | -36.2% | 21.5% | 5.1% | -2.0% | -17.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.0% | 9.5% | -27.3% | -37.3% | 21.0% | 18.2% | -2.0% | -17.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 1.7 | 2.9 | - | 3.0 | 1.2 | 0.6 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 376,770 | 294,822 | 201,792 | 919,625 | 573,947 | 264,287 | 845,220 | 812,677 |
Sales revenue
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AXIS Tech - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 2855.32 |
| 2026-03-17 | 2026-03-19 | 2855.32 |
| 2024-11-18 | 2024-11-24 | 4171.94 |
| 2024-11-07 | 2024-11-17 | 1513.95 |
| 2024-10-23 | 2024-11-06 | 4171.94 |
| 2024-10-16 | 2024-10-22 | 12771.94 |
| 2024-10-08 | 2024-10-15 | 9888.93 |
| 2024-09-30 | 2024-10-07 | 12771.94 |
| 2024-09-17 | 2024-09-29 | 21371.94 |
| 2024-09-09 | 2024-09-16 | 17905.59 |
| 2024-08-23 | 2024-09-08 | 21371.94 |
| 2024-08-19 | 2024-08-22 | 29971.94 |
| 2024-08-08 | 2024-08-18 | 27082.72 |
| 2024-07-22 | 2024-08-07 | 29971.94 |
| 2024-07-16 | 2024-07-21 | 38571.94 |
| 2024-07-10 | 2024-07-15 | 35727.27 |
| 2024-07-01 | 2024-07-09 | 38571.94 |
| 2024-06-18 | 2024-06-30 | 47171.94 |
| 2024-06-07 | 2024-06-17 | 42762.44 |
| 2024-05-30 | 2024-06-06 | 47171.94 |
| 2024-05-29 | 2024-05-29 | 55771.94 |
| 2024-05-16 | 2024-05-28 | 55771.94 |
| 2024-05-07 | 2024-05-15 | 50545.73 |
| 2024-04-24 | 2024-05-06 | 55771.94 |
| 2024-04-16 | 2024-04-23 | 64371.94 |
| 2024-04-08 | 2024-04-15 | 60426.55 |
| 2024-03-27 | 2024-04-07 | 64371.94 |
| 2024-03-18 | 2024-03-26 | 72971.94 |
| 2024-03-13 | 2024-03-17 | 65984.08 |
| 2024-02-28 | 2024-03-12 | 72971.94 |
| 2024-02-19 | 2024-02-27 | 81571.94 |
| 2024-02-09 | 2024-02-18 | 74804.09 |
| 2024-01-25 | 2024-02-08 | 81571.94 |
| 2024-01-16 | 2024-01-24 | 90171.94 |
| 2024-01-15 | 2024-01-15 | 70117.51 |
| 2023-12-29 | 2024-01-11 | 90171.94 |
| 2023-12-18 | 2023-12-28 | 98771.94 |
| 2023-12-12 | 2023-12-17 | 54744.88 |
| 2023-11-23 | 2023-12-11 | 98771.94 |
| 2023-11-16 | 2023-11-22 | 107371.94 |
| 2023-11-14 | 2023-11-15 | 83970.76 |
| 2023-10-27 | 2023-11-13 | 107371.94 |
| 2023-10-17 | 2023-10-26 | 115971.94 |
| 2023-10-10 | 2023-10-16 | 91383.62 |
| 2023-09-27 | 2023-10-09 | 115971.94 |
| 2023-09-18 | 2023-09-26 | 124571.94 |
| 2023-09-11 | 2023-09-17 | 97931.56 |
| 2023-08-28 | 2023-09-10 | 124554.07 |
| 2023-08-21 | 2023-08-27 | 133154.07 |
| 2023-07-26 | 2023-08-20 | 133171.94 |
| 2023-07-18 | 2023-07-25 | 141771.94 |
| 2023-07-14 | 2023-07-17 | 112275.82 |
| 2023-07-11 | 2023-07-13 | 113158.31 |
| 2023-06-26 | 2023-07-10 | 141771.41 |
| 2023-06-19 | 2023-06-25 | 150371.41 |
| 2023-06-16 | 2023-06-18 | 150371.94 |
| 2023-06-08 | 2023-06-15 | 115860.20 |
| 2023-06-07 | 2023-06-07 | 150371.94 |
| 2023-05-22 | 2023-06-06 | 150372.47 |
| 2023-05-16 | 2023-05-21 | 158972.47 |
| 2023-05-15 | 2023-05-15 | 128517.81 |
| 2023-05-02 | 2023-05-14 | 158972.47 |
| 2023-04-26 | 2023-04-28 | 158972.47 |
| 2023-04-25 | 2023-04-25 | 167572.47 |
| 2023-04-18 | 2023-04-24 | 167571.94 |
| 2023-04-17 | 2023-04-17 | 121815.02 |
| 2023-03-28 | 2023-04-16 | 167571.94 |
| 2023-03-20 | 2023-03-27 | 176171.94 |
| 2023-03-16 | 2023-03-19 | 176526.14 |
| 2023-02-27 | 2023-03-15 | 176171.94 |
| 2023-02-17 | 2023-02-26 | 184771.94 |
| 2023-02-14 | 2023-02-16 | 148192.37 |
| 2023-02-06 | 2023-02-13 | 184024.67 |
| 2023-01-24 | 2023-02-03 | 184024.67 |
| 2023-01-17 | 2023-01-23 | 192624.67 |
| 2023-01-12 | 2023-01-16 | 130224.77 |
| 2022-12-23 | 2023-01-11 | 193371.94 |
| 2022-12-16 | 2022-12-22 | 201971.94 |
| 2022-12-15 | 2022-12-15 | 164585.75 |
| 2022-11-23 | 2022-12-14 | 201971.94 |
| 2022-11-21 | 2022-11-22 | 210571.94 |
| 2022-11-17 | 2022-11-18 | 210571.94 |
| 2022-11-15 | 2022-11-16 | 172092.96 |
| 2022-10-25 | 2022-11-14 | 210571.94 |
| 2022-10-18 | 2022-10-24 | 219171.94 |
| 2022-10-14 | 2022-10-17 | 183026.20 |
| 2022-09-27 | 2022-10-13 | 219171.94 |
| 2022-09-16 | 2022-09-26 | 227771.94 |
| 2022-09-13 | 2022-09-15 | 188649.76 |
| 2022-08-23 | 2022-09-12 | 227771.94 |
| 2022-08-16 | 2022-08-22 | 201267.71 |
| 2022-08-01 | 2022-08-15 | 236371.94 |
| 2022-07-28 | 2022-07-31 | 236512.42 |
| 2022-07-25 | 2022-07-27 | 245112.42 |
| 2022-07-18 | 2022-07-24 | 244971.94 |
| 2022-07-15 | 2022-07-17 | 210696.64 |
| 2022-06-29 | 2022-07-14 | 244971.94 |
| 2022-06-16 | 2022-06-28 | 253571.94 |
| 2022-06-15 | 2022-06-15 | 216670.05 |
| 2022-05-26 | 2022-06-14 | 253571.94 |
| 2022-05-17 | 2022-05-25 | 262171.94 |
| 2022-05-11 | 2022-05-16 | 222224.76 |
| 2022-05-02 | 2022-05-10 | 262171.94 |
| 2022-04-29 | 2022-05-01 | 270771.94 |
| 2022-04-27 | 2022-04-28 | 270771.94 |
| 2022-04-26 | 2022-04-26 | 270808.55 |
| 2022-04-25 | 2022-04-25 | 317634.95 |
| 2022-04-19 | 2022-04-24 | 317598.34 |
| 2022-03-28 | 2022-04-18 | 270772.24 |
| 2022-03-16 | 2022-03-27 | 279372.24 |
| 2022-03-15 | 2022-03-15 | 236222.06 |
| 2022-03-02 | 2022-03-14 | 279371.91 |
| 2022-03-01 | 2022-03-01 | 287971.91 |
| 2022-02-18 | 2022-02-28 | 287971.91 |
| 2022-02-17 | 2022-02-17 | 328657.33 |
| 2022-01-31 | 2022-02-16 | 287971.91 |
| 2022-01-18 | 2022-01-30 | 296571.91 |
| 2022-01-17 | 2022-01-17 | 288451.20 |
| 2021-12-30 | 2022-01-16 | 296468.37 |
| 2021-12-29 | 2021-12-29 | 296468.38 |
| 2021-12-22 | 2021-12-28 | 296468.39 |
| 2021-12-17 | 2021-12-21 | 305068.39 |
| 2021-12-16 | 2021-12-16 | 305068.41 |
| 2021-12-15 | 2021-12-15 | 302286.43 |
| 2021-12-07 | 2021-12-14 | 305171.96 |
| 2021-12-06 | 2021-12-06 | 305171.95 |
| 2021-11-24 | 2021-12-05 | 305171.94 |
| 2021-11-16 | 2021-11-23 | 313771.94 |
| 2021-11-15 | 2021-11-15 | 310526.19 |
| 2021-11-09 | 2021-11-14 | 313774.04 |
| 2021-11-08 | 2021-11-08 | 313771.96 |
| 2021-11-03 | 2021-11-07 | 322371.96 |
| 2021-10-18 | 2021-11-02 | 322371.96 |
| 2021-10-14 | 2021-10-17 | 318975.74 |
| 2021-09-27 | 2021-10-13 | 322371.95 |
| 2021-09-17 | 2021-09-26 | 330971.95 |
AXIS Tech - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-08-31 | 29.05 |
| 2026-08-30 | 2026-08-30 | 36789.05 |
| 2026-08-28 | 2026-08-29 | 36779.12 |
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.
AXIS Tech, UAB (code 135110361) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of EUR 4.06 million, down 7.0% year on year and 59.9% below the 2023 level of EUR 10.13 million. Profitability weakened materially over the period: net profit was EUR 518.0 thousand in 2023, turned to a loss of EUR 86.0 thousand in 2024, and widened to a net loss of EUR 690.9 thousand in 2025. The 2025 profit margin was -17.0%, compared with 5.1% in 2023. Balance sheet size increased to EUR 7.05 million in 2025 from EUR 6.05 million in 2024, while equity declined to EUR 3.01 million and liabilities rose to EUR 3.97 million. The equity ratio stood at 42.7%, and debt-to-equity was 1.32. Asset turnover was 0.58x. Return metrics were negative in 2025, with ROE at -23.0% and ROA at -9.8%. Revenue per employee was EUR 812.7 thousand, indicating relatively high sales generation per staff member despite the recent decline in earnings.