Ažuolitos prekyba - 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 | 2,507,748 | 2,234,096 | 2,412,017 | 3,124,907 | 3,437,503 | 3,196,193 | 3,583,836 | 4,168,034 |
| Profit before tax | 166,228 | - | - | 213,536 | 175,297 | 181,189 | 198,546 | 244,483 |
| Net profit | 141,294 | 125,078 | 134,396 | 181,052 | 148,771 | 152,487 | 167,999 | 203,839 |
| Equity | 948,054 | 1,073,132 | 1,207,528 | 1,388,579 | 1,491,351 | 1,643,836 | 1,729,483 | 1,850,322 |
| Liabilities | 7,572 | 47,139 | 104,066 | 133,301 | 153,655 | 83,205 | 161,719 | 62,528 |
| Non-current assets | 129,842 | 146,683 | 115,836 | 85,515 | 61,356 | 43,222 | 61,188 | 44,890 |
| Current assets | 825,784 | 973,588 | 1,195,758 | 1,436,365 | 1,583,650 | 1,683,819 | 1,830,014 | 1,867,960 |
| Total assets | 955,626 | 1,120,271 | 1,311,594 | 1,521,880 | 1,645,006 | 1,727,041 | 1,891,202 | 1,912,850 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 227,116 | 187,353 | 264,009 |
| Social insurance contributions | - | - | - | - | - | 43,274 | 47,177 | 51,224 |
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Financial indicators
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| Revenue change y/y | +28.8% | -10.9% | +8.0% | +29.6% | +10.0% | -7.0% | +12.1% | +16.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.8% | 11.2% | 10.2% | 11.9% | 9.0% | 8.8% | 8.9% | 10.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.9% | 11.7% | 11.1% | 13.0% | 10.0% | 9.3% | 9.7% | 11.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.6% | 5.6% | 5.6% | 5.8% | 4.3% | 4.8% | 4.7% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.6% | - | - | 6.8% | 5.1% | 5.7% | 5.5% | 5.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 263,973 | 217,961 | 241,202 | 326,078 | 385,513 | 399,524 | 477,845 | 521,004 |
Sales revenue
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Ažuolitos prekyba - Social security debts
The company had no debts to Sodra
Ažuolitos prekyba - 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.
Ažuolitos prekyba, UAB (code 157050963) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €4.17M and net profit of €203.8K, with a profit margin of 4.9%. Revenue increased by 16.3% year on year and by 30.4% over two years, showing steady top-line expansion. Profitability also improved across the period, with net profit rising from €152.5K in 2023 to €168.0K in 2024 and €203.8K in 2025. The balance sheet remained solid in 2025, with total assets of €1.91M, equity of €1.85M and liabilities of €62.5K. The equity ratio was 96.7% and debt-to-equity 0.03, indicating a very low leverage position. Return on equity was 11.0%, return on assets 10.7%, and asset turnover 2.18x. Revenue per employee reached €521.0K, while profit per employee was €25.5K, supporting a picture of efficient operations.