AISKAUDA - 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 | 95,199 | 121,382 | 140,443 | 129,957 | 148,439 | 133,090 | 128,466 | 123,796 |
| Profit before tax | 5,608 | 21,519 | 64,909 | 21,013 | 41,799 | 2,014 | 11,302 | 1,263 |
| Net profit | 5,594 | 21,466 | 64,620 | 20,930 | 41,653 | 2,007 | 11,248 | 1,013 |
| Equity | 13,086 | 29,440 | 80,428 | 60,462 | 46,115 | 6,422 | 17,670 | 18,683 |
| Liabilities | 15,608 | 16,746 | 14,475 | 19,387 | 19,930 | 20,150 | 15,430 | 18,454 |
| Non-current assets | 849 | 201 | 1,026 | 1,351 | 1,148 | 581 | 287 | 191 |
| Current assets | 27,951 | 45,994 | 93,886 | 78,829 | 65,361 | 26,114 | 33,206 | 37,123 |
| Total assets | 28,800 | 46,195 | 94,912 | 80,180 | 66,509 | 26,695 | 33,493 | 37,314 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 25,848 | 17,456 | 17,622 |
| Social insurance contributions | - | - | - | - | - | 20,362 | 19,060 | 18,496 |
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Financial indicators
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| Revenue change y/y | +8.2% | +27.5% | +15.7% | -7.5% | +14.2% | -10.3% | -3.5% | -3.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.4% | 46.5% | 68.1% | 26.1% | 62.6% | 7.5% | 33.6% | 2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 42.7% | 72.9% | 80.3% | 34.6% | 90.3% | 31.3% | 63.7% | 5.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.9% | 17.7% | 46.0% | 16.1% | 28.1% | 1.5% | 8.8% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.9% | 17.7% | 46.2% | 16.2% | 28.2% | 1.5% | 8.8% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.6 | 0.2 | 0.3 | 0.4 | 3.1 | 0.9 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,900 | 15,173 | 19,371 | 18,565 | 20,956 | 18,789 | 17,129 | 15,475 |
Sales revenue
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AISKAUDA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-11-29 | 0.65 |
| 2023-10-25 | 2023-10-30 | 0.65 |
AISKAUDA - 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.
AISKAUDA, UAB is a Private Limited Liability Company (code 147533821) engaged in Medical specialists activities. In the latest financial year, 2025, the company generated revenue of €123.8K and net profit of €1.0K, corresponding to a profit margin of 0.8%. Revenue declined by 3.6% year on year and was 7.0% below the 2023 level, showing a gradual contraction over the three-year period. Net profit was strongest in 2024 at €11.2K, after €2.0K in 2023, but fell back in 2025. The balance sheet expanded to €37.3K in assets, with equity of €18.7K and liabilities of €18.5K. Equity represented 50.1% of assets, while debt-to-equity stood at 0.99, indicating a broadly balanced capital structure. Return on equity was 5.4% and return on assets 2.7%. Asset turnover reached 3.32x, reflecting the company’s ability to generate revenue from a relatively compact asset base. Revenue per employee was €15.5K in the latest year.