AISETA - 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 | 431,936 | 317,030 | 200,726 | 300,601 | 477,680 | 291,888 | 347,907 | 209,290 |
| Profit before tax | -96,766 | -6,936 | -2,809 | 485 | 53,001 | 120,557 | 29,714 | 8,559 |
| Net profit | -96,766 | -6,936 | -2,901 | 48 | 50,429 | 115,053 | 28,303 | 8,453 |
| Equity | -124,281 | -131,217 | -134,118 | -134,070 | -83,641 | 31,412 | 59,715 | 68,168 |
| Liabilities | 304,432 | 293,993 | 292,319 | 324,947 | 288,633 | 140,204 | 107,379 | 74,578 |
| Non-current assets | 84,232 | 67,990 | 63,335 | 61,975 | 62,030 | 68,075 | 66,773 | 48,610 |
| Current assets | 95,919 | 94,786 | 94,866 | 128,902 | 142,962 | 103,541 | 100,321 | 94,136 |
| Total assets | 180,151 | 162,776 | 158,201 | 190,877 | 204,992 | 171,616 | 167,094 | 142,746 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | 16,682 | 13,254 |
| Social insurance contributions | - | - | - | - | - | 19,291 | 25,286 | 11,040 |
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Financial indicators
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| Revenue change y/y | -28.0% | -26.6% | -36.7% | +49.8% | +58.9% | -38.9% | +19.2% | -39.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -53.7% | -4.3% | -1.8% | 0.0% | 24.6% | 67.0% | 16.9% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 366.3% | 47.4% | 12.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -22.4% | -2.2% | -1.4% | 0.0% | 10.6% | 39.4% | 8.1% | 4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -22.4% | -2.2% | -1.4% | 0.2% | 11.1% | 41.3% | 8.5% | 4.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 4.5 | 1.8 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,869 | 52,115 | 36,496 | 43,460 | 59,710 | 35,380 | 45,878 | 41,172 |
Sales revenue
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AISETA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-18 | 1366.99 |
| 2025-11-18 | 2025-11-30 | 1.51 |
| 2025-10-24 | 2025-11-13 | 1.51 |
| 2025-09-21 | 2025-09-24 | 16.38 |
| 2025-09-16 | 2025-09-20 | 30.14 |
| 2025-08-28 | 2025-08-29 | 706.31 |
| 2025-08-19 | 2025-08-25 | 706.31 |
| 2025-06-11 | 2025-06-11 | 0.17 |
| 2025-06-08 | 2025-06-09 | 0.17 |
| 2025-05-04 | 2025-06-04 | 0.17 |
| 2025-05-01 | 2025-05-01 | 0.17 |
| 2025-04-24 | 2025-04-29 | 0.17 |
| 2025-02-18 | 2025-02-19 | 214.14 |
| 2024-07-24 | 2024-08-01 | 11.82 |
| 2024-04-26 | 2024-04-29 | 2623.26 |
| 2024-04-23 | 2024-04-25 | 2638.67 |
| 2024-04-16 | 2024-04-22 | 2629.27 |
| 2024-02-19 | 2024-02-27 | 2414.81 |
| 2024-01-23 | 2024-02-18 | 5.51 |
| 2023-10-17 | 2023-10-30 | 1267.56 |
| 2023-03-06 | 2023-03-23 | 6.70 |
| 2022-04-19 | 2022-04-20 | 1406.81 |
| 2022-03-18 | 2022-03-23 | 1371.76 |
| 2022-03-16 | 2022-03-17 | 1716.16 |
| 2021-12-16 | 2021-12-28 | 1.24 |
| 2021-11-25 | 2021-11-28 | 218.83 |
| 2021-11-17 | 2021-11-17 | 336.34 |
| 2021-11-16 | 2021-11-16 | 1016.22 |
AISETA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-18 | 2025-12-22 | 0.05 |
| 2025-12-11 | 2025-12-15 | 0.05 |
| 2025-12-02 | 2025-12-10 | 0.3 |
| 2025-11-28 | 2025-12-01 | 205.0 |
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.
AISETA, UAB (code 155492616) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €209.3K and net profit of €8.5K, with a profit margin of 4.0%. Revenue declined by 39.8% year on year, and the two-year change was -28.3%, showing a weaker top-line position than in the previous periods. The profit trend also softened materially: net profit fell from €115.1K in 2023 to €28.3K in 2024 and €8.5K in 2025, alongside a margin decrease from 39.4% to 8.1% and then 4.0%. At the end of 2025, total assets stood at €142.7K, equity at €68.2K, and liabilities at €74.6K. The equity ratio was 47.8%, debt-to-equity was 1.09, and asset turnover was 1.47x. Return on equity was 12.4% and return on assets was 5.9%. Revenue per employee was €41.9K and profit per employee was €1.7K.