Finansų auditas - 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 | 36,770 | 58,155 | 45,550 | 46,187 | 52,420 | 70,486 | 84,754 | 76,709 |
| Profit before tax | 6,496 | 27,423 | 15,552 | 15,368 | 16,846 | 30,514 | 42,307 | 27,267 |
| Net profit | 6,170 | 26,012 | 14,769 | 14,599 | 15,924 | 28,988 | 40,191 | 25,636 |
| Equity | 37,046 | 49,059 | 46,827 | 45,426 | 45,350 | 58,338 | 84,529 | 90,166 |
| Liabilities | 10,810 | 10,732 | 14,271 | 15,201 | 20,077 | 25,338 | 27,873 | 32,800 |
| Non-current assets | 12,900 | 11,386 | 9,999 | 9,320 | 7,802 | 6,284 | 4,842 | 8 |
| Current assets | 34,269 | 47,757 | 50,564 | 50,813 | 57,041 | 76,776 | 106,909 | 122,289 |
| Total assets | 47,169 | 59,143 | 60,563 | 60,133 | 64,843 | 83,060 | 111,751 | 122,297 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,160 | 23,032 | 25,028 |
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Financial indicators
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| Revenue change y/y | -16.7% | +58.2% | -21.7% | +1.4% | +13.5% | +34.5% | +20.2% | -9.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.1% | 44.0% | 24.4% | 24.3% | 24.6% | 34.9% | 36.0% | 21.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.7% | 53.0% | 31.5% | 32.1% | 35.1% | 49.7% | 47.5% | 28.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.8% | 44.7% | 32.4% | 31.6% | 30.4% | 41.1% | 47.4% | 33.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.7% | 47.2% | 34.1% | 33.3% | 32.1% | 43.3% | 49.9% | 35.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,385 | 29,078 | 22,775 | 23,094 | 26,210 | 35,243 | 42,377 | 38,355 |
Sales revenue
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Finansų auditas - Social security debts
The company had no debts to Sodra
Finansų auditas - 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.
Finansu auditas, UAB (code 147882424) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities, including tax consultancy. In 2025, the company generated EUR 76.7K in revenue and EUR 25.6K in net profit, with a profit margin of 33.4%. Revenue declined by 9.5% year on year after reaching EUR 84.8K in 2024, while net profit also moderated from EUR 40.2K in 2024. Even so, the 2025 result remained solid and profitability stayed positive. Over the 2023–2025 period, revenue increased from EUR 70.5K to EUR 84.8K and then eased in 2025, while net profit followed a similar path, rising from EUR 29.0K in 2023 to EUR 40.2K in 2024 before declining to EUR 25.6K in 2025. At year-end 2025, total assets stood at EUR 122.3K, equity at EUR 90.2K and liabilities at EUR 32.8K. Key indicators remained strong, including ROE of 28.4%, ROA of 21.0%, debt-to-equity of 0.36 and asset turnover of 0.63x. Revenue per employee was EUR 38.4K.