AUGA Želsvelė - 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 | 3,123,477 | 3,699,258 | 4,207,841 | 4,051,999 | 5,083,147 | 4,231,279 | 831,059 | 981,558 |
| Profit before tax | 668,623 | 5,065 | 590,018 | 119,825 | - | 151,222 | -748,539 | -85,993 |
| Net profit | 642,079 | 72,082 | 619,290 | 150,471 | 580,519 | 82,376 | -660,819 | -68,869 |
| Equity | 4,898,737 | 4,955,997 | 4,717,424 | 4,969,037 | 5,657,165 | 5,739,952 | 6,395,537 | 5,774,340 |
| Liabilities | 2,438,148 | 1,977,305 | 5,306,971 | 4,260,614 | 5,939,765 | 5,996,536 | 4,884,941 | 6,131,426 |
| Non-current assets | 5,362,333 | 5,055,396 | 7,340,645 | 5,776,778 | 5,476,090 | 4,211,078 | 10,707,564 | 11,476,776 |
| Current assets | 2,081,193 | 1,986,416 | 2,763,787 | 3,523,489 | 6,185,532 | 7,643,266 | 833,398 | 704,106 |
| Total assets | 7,443,526 | 7,041,812 | 10,104,432 | 9,300,267 | 11,661,622 | 11,854,344 | 11,540,962 | 12,180,882 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 42,493 | 66,753 | 237,417 |
| Social insurance contributions | - | - | - | - | - | 84,383 | - | - |
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Financial indicators
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| Revenue change y/y | -16.8% | +18.4% | +13.7% | -3.7% | +25.4% | -16.8% | -80.4% | +18.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.6% | 1.0% | 6.1% | 1.6% | 5.0% | 0.7% | -5.7% | -0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.1% | 1.5% | 13.1% | 3.0% | 10.3% | 1.4% | -10.3% | -1.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.6% | 1.9% | 14.7% | 3.7% | 11.4% | 1.9% | -79.5% | -7.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.4% | 0.1% | 14.0% | 3.0% | - | 3.6% | -90.1% | -8.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.4 | 1.1 | 0.9 | 1.0 | 1.0 | 0.8 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 67,656 | 79,129 | 86,462 | 87,140 | 108,925 | 183,305 | 831,059 | 981,558 |
Sales revenue
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AUGA Želsvelė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-22 | 76.42 |
| 2026-05-17 | 2026-05-17 | 132.11 |
| 2026-01-21 | 2026-01-28 | 109.32 |
| 2026-01-16 | 2026-01-20 | 108.39 |
| 2025-12-16 | 2025-12-18 | 108.39 |
| 2025-11-18 | 2025-11-19 | 108.39 |
| 2025-10-27 | 2025-10-29 | 148.19 |
| 2025-10-26 | 2025-10-26 | 146.07 |
| 2025-10-23 | 2025-10-25 | 148.19 |
| 2025-10-16 | 2025-10-22 | 146.07 |
| 2025-09-16 | 2025-09-18 | 105.59 |
| 2025-08-28 | 2025-08-29 | 99.19 |
| 2025-08-20 | 2025-08-27 | 234.89 |
| 2025-08-19 | 2025-08-19 | 99.19 |
| 2025-07-16 | 2025-07-17 | 228.08 |
| 2025-06-17 | 2025-06-22 | 157.10 |
| 2025-04-30 | 2025-04-30 | 422.71 |
| 2025-04-24 | 2025-04-24 | 429.16 |
| 2025-03-18 | 2025-04-23 | 422.71 |
| 2025-02-18 | 2025-03-17 | 286.74 |
| 2025-01-23 | 2025-02-17 | 150.77 |
| 2025-01-22 | 2025-01-22 | 136.19 |
| 2025-01-16 | 2025-01-21 | 135.70 |
| 2024-12-17 | 2024-12-17 | 135.70 |
| 2024-11-26 | 2024-12-03 | 200.18 |
| 2024-11-18 | 2024-11-25 | 215.51 |
| 2024-10-24 | 2024-11-17 | 11.87 |
| 2024-10-18 | 2024-10-23 | 11.83 |
| 2024-10-16 | 2024-10-17 | 147.53 |
| 2024-09-17 | 2024-09-17 | 135.40 |
| 2024-07-25 | 2024-07-29 | 242.88 |
| 2024-07-24 | 2024-07-24 | 453.21 |
| 2024-07-17 | 2024-07-23 | 135.70 |
| 2024-07-16 | 2024-07-16 | 207.04 |
| 2024-06-18 | 2024-06-24 | 189.10 |
| 2024-05-16 | 2024-05-28 | 121.01 |
| 2024-04-23 | 2024-04-23 | 290.83 |
| 2023-11-16 | 2023-11-19 | 90723.74 |
| 2022-10-26 | 2022-11-10 | 2762.55 |
| 2022-07-26 | 2022-10-25 | 1272.09 |
| 2022-04-26 | 2022-07-25 | 174.84 |
AUGA Želsvelė - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company AUGA Želsvelė is: 3 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 2.73 |
| 2026-08-31 | 2026-08-31 | 5.46 |
| 2026-08-28 | 2026-08-30 | 10134.46 |
| 2026-06-30 | 2026-06-30 | 21379.77 |
| 2026-06-23 | 2026-06-29 | 21578.01 |
| 2026-06-01 | 2026-06-22 | 55483.17 |
| 2026-05-28 | 2026-05-31 | 55394.07 |
| 2026-05-26 | 2026-05-27 | 39690.07 |
| 2026-05-20 | 2026-05-25 | 39626.41 |
| 2026-05-19 | 2026-05-19 | 39615.8 |
| 2026-05-14 | 2026-05-18 | 39566.42 |
| 2026-05-10 | 2026-05-13 | 39513.37 |
| 2026-05-01 | 2026-05-09 | 39428.49 |
| 2026-04-30 | 2026-04-30 | 39390.0 |
| 2026-04-24 | 2026-04-29 | 7562.0 |
| 2026-04-22 | 2026-04-23 | 7558.1 |
| 2026-04-17 | 2026-04-21 | 7490.58 |
| 2026-03-20 | 2026-03-27 | 104147.82 |
| 2026-03-08 | 2026-03-11 | 50189.69 |
| 2026-03-02 | 2026-03-07 | 50141.21 |
| 2026-02-27 | 2026-03-01 | 50092.73 |
| 2026-02-21 | 2026-02-26 | 51142.1 |
| 2026-02-18 | 2026-02-20 | 51148.56 |
| 2026-02-13 | 2026-02-17 | 50466.64 |
| 2026-02-03 | 2026-02-12 | 50255.76 |
| 2026-01-29 | 2026-02-02 | 50194.51 |
| 2026-01-27 | 2026-01-28 | 37621.51 |
| 2026-01-23 | 2026-01-26 | 37585.59 |
| 2026-01-22 | 2026-01-22 | 37567.63 |
| 2026-01-20 | 2026-01-21 | 37558.65 |
| 2026-01-16 | 2026-01-19 | 37338.37 |
| 2025-12-30 | 2026-01-15 | 2798.54 |
| 2025-12-24 | 2025-12-29 | 159574.76 |
| 2025-12-22 | 2025-12-23 | 159411.6 |
| 2025-12-19 | 2025-12-21 | 159370.81 |
| 2025-12-17 | 2025-12-18 | 159247.6 |
| 2025-12-12 | 2025-12-16 | 158957.0 |
| 2025-12-11 | 2025-12-11 | 158916.25 |
| 2025-12-09 | 2025-12-10 | 158834.75 |
| 2025-12-05 | 2025-12-08 | 158631.0 |
| 2025-12-02 | 2025-12-04 | 158549.5 |
| 2025-11-27 | 2025-12-01 | 158305.0 |
| 2025-11-21 | 2025-11-26 | 158113.03 |
| 2025-11-20 | 2025-11-20 | 160372.24 |
| 2025-11-18 | 2025-11-19 | 159777.45 |
| 2025-11-14 | 2025-11-17 | 159571.4 |
| 2025-11-02 | 2025-11-13 | 159076.88 |
| 2025-10-30 | 2025-11-01 | 158912.04 |
| 2025-10-24 | 2025-10-29 | 57286.84 |
| 2025-10-23 | 2025-10-23 | 57272.04 |
| 2025-10-16 | 2025-10-22 | 57077.09 |
| 2025-10-02 | 2025-10-15 | 54094.18 |
| 2025-09-30 | 2025-10-01 | 54023.93 |
| 2025-09-28 | 2025-09-29 | 54029.88 |
| 2025-05-19 | 2025-05-19 | 304.05 |
| 2025-05-17 | 2025-05-18 | 794.07 |
| 2025-05-06 | 2025-05-16 | 77819.38 |
| 2025-05-01 | 2025-05-05 | 77717.68 |
| 2025-04-24 | 2025-04-30 | 77575.3 |
| 2025-04-23 | 2025-04-23 | 77565.67 |
| 2025-04-16 | 2025-04-22 | 79196.93 |
| 2025-04-10 | 2025-04-15 | 79069.33 |
| 2025-04-02 | 2025-04-09 | 78881.95 |
| 2025-03-28 | 2025-04-01 | 78654.58 |
| 2025-03-22 | 2025-03-27 | 77443.58 |
| 2025-03-20 | 2025-03-21 | 77320.22 |
| 2025-03-16 | 2025-03-19 | 77319.89 |
| 2025-03-15 | 2025-03-15 | 77299.43 |
| 2025-03-02 | 2025-03-14 | 76905.6 |
| 2025-02-28 | 2025-03-01 | 76747.92 |
| 2025-02-21 | 2025-02-27 | 72306.92 |
| 2025-02-18 | 2025-02-20 | 72131.17 |
| 2025-02-14 | 2025-02-17 | 71440.17 |
| 2025-02-12 | 2025-02-13 | 71445.81 |
| 2025-02-06 | 2025-02-11 | 71312.48 |
| 2025-02-05 | 2025-02-05 | 71389.48 |
| 2025-02-02 | 2025-02-04 | 71313.12 |
| 2025-01-30 | 2025-02-01 | 71129.36 |
| 2025-01-22 | 2025-01-29 | 66717.36 |
| 2025-01-04 | 2025-01-21 | 28319.47 |
| 2025-01-01 | 2025-01-03 | 28296.61 |
| 2024-12-30 | 2024-12-31 | 28262.45 |
| 2024-12-20 | 2024-12-29 | 1741.45 |
| 2024-12-19 | 2024-12-19 | 1733.63 |
| 2024-12-13 | 2024-12-18 | 1800.22 |
| 2024-12-03 | 2024-12-12 | 21.93 |
| 2024-12-01 | 2024-12-02 | 27080.82 |
| 2024-11-28 | 2024-11-30 | 27051.58 |
| 2024-11-26 | 2024-11-27 | 529.58 |
| 2024-11-21 | 2024-11-25 | 528.83 |
| 2024-11-17 | 2024-11-20 | 528.06 |
| 2024-10-16 | 2024-10-16 | 20.96 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.