AUDULĖ - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 147,345 | 138,352 | 116,038 | 115,046 | 148,061 | 143,820 | 147,019 | 153,953 |
| Profit before tax | 802 | 1,945 | -4,115 | 1,364 | 2,503 | 8,509 | 1,367 | 3,351 |
| Net profit | 802 | 1,945 | -4,115 | 1,296 | 2,373 | 8,084 | 1,299 | 3,150 |
| Equity | -3,116 | -1,170 | -5,285 | -3,989 | -1,616 | 16,100 | 7,767 | 10,917 |
| Liabilities | 63,890 | 64,495 | 64,030 | 53,349 | 38,322 | 29,887 | 27,705 | 17,054 |
| Non-current assets | 303 | 13 | 283 | 1,496 | 1,064 | 2,048 | 1,104 | 1,650 |
| Current assets | 60,471 | 63,312 | 58,462 | 47,864 | 35,642 | 43,939 | 34,368 | 26,321 |
| Total assets | 60,774 | 63,325 | 58,745 | 49,360 | 36,706 | 45,987 | 35,472 | 27,971 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 17,071 | 18,207 | 20,358 |
| Social insurance contributions | - | - | - | - | - | 12,082 | 13,168 | 15,333 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -7.8% | -6.1% | -16.1% | -0.9% | +28.7% | -2.9% | +2.2% | +4.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.3% | 3.1% | -7.0% | 2.6% | 6.5% | 17.6% | 3.7% | 11.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 50.2% | 16.7% | 28.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 1.4% | -3.5% | 1.1% | 1.6% | 5.6% | 0.9% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | 1.4% | -3.5% | 1.2% | 1.7% | 5.9% | 0.9% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 1.9 | 3.6 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,681 | 18,447 | 16,577 | 16,435 | 22,779 | 27,836 | 29,404 | 30,791 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
AUDULĖ - Social security debts
The company had no debts to Sodra
AUDULĖ - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-15 | 2026-04-15 | 175.18 |
| 2026-04-14 | 2026-04-14 | 173.73 |
| 2026-03-11 | 2026-03-12 | 116.07 |
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.
AUDULE, UAB (code 151386715) is a private limited liability company engaged in retail sale of motor vehicle parts and accessories. In 2025, revenue reached €154.0K, up 4.7% year on year and 7.0% over two years. Net profit increased to €3.1K in 2025 from €1.3K in 2024, although it remained below the €8.1K achieved in 2023. The profit margin was 2.0% in 2025, compared with 0.9% in 2024 and 5.6% in 2023. The balance sheet total was €28.0K at the end of 2025, down from €35.5K a year earlier and €46.0K in 2023. Equity improved to €10.9K from €7.8K in 2024, while liabilities decreased to €17.1K from €27.7K. For 2025, ROE was 28.9%, ROA 11.3%, debt-to-equity 1.56, equity ratio 39.0%, and asset turnover 5.50x. Revenue per employee amounted to €30.8K, with profit per employee of €630.