ASPOLITAS - 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 | 544,566 | 561,036 | 691,917 | 847,603 | 1,069,894 | 1,012,403 | 896,309 | 904,953 |
| Profit before tax | 5,422 | 7,208 | 9,187 | 15,294 | 14,968 | 13,086 | 12,042 | 12,211 |
| Net profit | 4,603 | 6,127 | 7,809 | 12,997 | 12,723 | 11,114 | 10,234 | 10,257 |
| Equity | 43,049 | 49,176 | 56,985 | 69,982 | 82,705 | 93,819 | 104,053 | 114,310 |
| Liabilities | 176,632 | 142,579 | 103,827 | 121,719 | 140,134 | 137,099 | 344,479 | 360,081 |
| Non-current assets | 6,233 | 6,168 | 5,362 | 4,959 | 28,295 | 19,241 | 245,521 | 237,597 |
| Current assets | 213,448 | 185,587 | 155,450 | 186,742 | 194,544 | 211,677 | 203,011 | 236,794 |
| Total assets | 219,681 | 191,755 | 160,812 | 191,701 | 222,839 | 230,918 | 448,532 | 474,391 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 82,783 | 87,196 | 64,695 |
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Financial indicators
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| Revenue change y/y | +30.7% | +3.0% | +23.3% | +22.5% | +26.2% | -5.4% | -11.5% | +1.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.1% | 3.2% | 4.9% | 6.8% | 5.7% | 4.8% | 2.3% | 2.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.7% | 12.5% | 13.7% | 18.6% | 15.4% | 11.8% | 9.8% | 9.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 1.1% | 1.1% | 1.5% | 1.2% | 1.1% | 1.1% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.0% | 1.3% | 1.3% | 1.8% | 1.4% | 1.3% | 1.3% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.1 | 2.9 | 1.8 | 1.7 | 1.7 | 1.5 | 3.3 | 3.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 181,522 | 204,013 | 296,540 | 423,802 | 427,958 | 357,323 | 448,155 | 452,477 |
Sales revenue
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ASPOLITAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-10-18 | 2021-10-19 | 81.65 |
ASPOLITAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-30 | 5899.09 |
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.
ASPOLITAS, UAB (code 142068051) is a Private Limited Liability Company engaged in the wholesale of lubricants and additives. In the latest financial year, 2025, the company generated revenue of €905.0K and net profit of €10.3K, with a profit margin of 1.1%. Performance remained stable year on year, as revenue increased by 1.0% versus 2024, while remaining below the 2023 level of €1.01M. Net profit was also broadly unchanged across the period, at €11.1K in 2023, €10.2K in 2024 and €10.3K in 2025. The balance sheet expanded materially over the three years: total assets rose from €230.9K in 2023 to €474.4K in 2025, supported by growth in both long-term and short-term assets. Equity increased from €93.8K to €114.3K, while liabilities grew from €137.1K to €360.1K. For 2025, the equity ratio was 24.1% and debt-to-equity stood at 3.15. Asset turnover reached 1.91x, ROE was 9.0%, and ROA was 2.2%. Revenue per employee was €452.5K.