Auksetas - 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 | 165,452 | 1,280,964 | 331,233 | 420,944 | 1,236,655 | 2,726,835 | 6,437,637 | 6,553,274 |
| Profit before tax | 2,739 | 104,369 | 6,038 | 9,672 | 90,176 | 164,577 | 324,940 | 550,082 |
| Net profit | 2,328 | 88,713 | 5,132 | 8,221 | 76,650 | 139,890 | 276,337 | 462,261 |
| Equity | 74,374 | 131,323 | 136,455 | 144,675 | 221,326 | 361,216 | 637,553 | 1,099,814 |
| Liabilities | 251,015 | 252,741 | 196,228 | 307,741 | 290,410 | 717,722 | 1,376,638 | 464,919 |
| Non-current assets | 127,211 | 19,455 | 23,304 | 26,988 | 87,197 | 136,537 | 538,966 | 559,196 |
| Current assets | 198,178 | 364,609 | 309,379 | 425,428 | 423,845 | 939,987 | 1,470,708 | 1,081,815 |
| Total assets | 325,389 | 384,064 | 332,683 | 452,416 | 511,042 | 1,076,524 | 2,009,674 | 1,641,011 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 57,210 | 90,174 | 117,034 |
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Financial indicators
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| Revenue change y/y | -5.8% | +674.2% | -74.1% | +27.1% | +193.8% | +120.5% | +136.1% | +1.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | 23.1% | 1.5% | 1.8% | 15.0% | 13.0% | 13.8% | 28.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.1% | 67.6% | 3.8% | 5.7% | 34.6% | 38.7% | 43.3% | 42.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | 6.9% | 1.5% | 2.0% | 6.2% | 5.1% | 4.3% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.7% | 8.1% | 1.8% | 2.3% | 7.3% | 6.0% | 5.0% | 8.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.4 | 1.9 | 1.4 | 2.1 | 1.3 | 2.0 | 2.2 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,358 | 94,886 | 21,720 | 21,314 | 53,768 | 89,896 | 153,888 | 152,402 |
Sales revenue
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Auksetas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-22 | 147.69 |
| 2023-05-16 | 2023-05-18 | 71.05 |
| 2022-04-19 | 2022-04-21 | 120.91 |
| 2022-03-16 | 2022-03-20 | 42.69 |
| 2022-03-01 | 2022-03-14 | 3.72 |
| 2021-12-16 | 2022-01-09 | 0.07 |
| 2021-11-16 | 2021-12-12 | 0.07 |
| 2021-11-09 | 2021-11-14 | 0.07 |
Auksetas - 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.
Auksetas, UAB (code 135716850) is a Private Limited Liability Company engaged in repair and renovation of buildings. In 2025, the company generated EUR 6.55 million in revenue, up 1.8% year on year and 140.3% over two years. Net profit reached EUR 462.3 thousand, compared with EUR 276.3 thousand in 2024 and EUR 139.9 thousand in 2023, showing a clear upward profitability trend. The 2025 profit margin was 7.1%, above the 4.3% recorded in 2024. Balance sheet indicators also strengthened: total assets stood at EUR 1.64 million, equity at EUR 1.10 million and liabilities at EUR 464.9 thousand. This corresponded to a debt-to-equity ratio of 0.42 and an equity ratio of 67.0%. Efficiency remained strong, with asset turnover at 3.99x, return on equity at 42.0% and return on assets at 28.2% in 2025. Revenue per employee was EUR 152.4 thousand, while profit per employee was EUR 10.8 thousand.