Aisrija - 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 | 4,763,093 | 3,931,072 | 2,714,577 | 3,913,467 | 8,988,174 | 6,830,013 | 5,658,550 | 4,550,114 |
| Profit before tax | 30,400 | 38,375 | 2,942 | 15,944 | 18,076 | 15,565 | 22,803 | 17,392 |
| Net profit | 25,868 | 32,633 | 2,500 | 13,586 | 15,475 | 13,305 | 19,543 | 14,779 |
| Equity | 377,023 | 409,656 | 412,156 | 425,742 | 441,217 | 454,522 | 474,065 | 488,844 |
| Liabilities | 217,593 | 75,158 | 171,807 | 215,773 | 411,485 | 240,142 | 203,216 | 394,862 |
| Non-current assets | 66,414 | 79,301 | 13,125 | 5,626 | 0 | 0 | 0 | 0 |
| Current assets | 528,202 | 405,513 | 569,988 | 634,484 | 850,213 | 694,037 | 676,627 | 883,560 |
| Total assets | 594,616 | 484,814 | 583,113 | 640,110 | 850,213 | 694,037 | 676,627 | 883,560 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,424 | 20,706 | 23,636 |
| Social insurance contributions | - | - | - | - | - | 7,324 | 8,160 | 11,811 |
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Financial indicators
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| Revenue change y/y | +31.1% | -17.5% | -30.9% | +44.2% | +129.7% | -24.0% | -17.2% | -19.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.4% | 6.7% | 0.4% | 2.1% | 1.8% | 1.9% | 2.9% | 1.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.9% | 8.0% | 0.6% | 3.2% | 3.5% | 2.9% | 4.1% | 3.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 0.8% | 0.1% | 0.3% | 0.2% | 0.2% | 0.3% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.6% | 1.0% | 0.1% | 0.4% | 0.2% | 0.2% | 0.4% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.2 | 0.4 | 0.5 | 0.9 | 0.5 | 0.4 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,190,773 | 982,768 | 678,644 | 978,367 | 2,247,044 | 1,707,503 | 1,414,638 | 1,137,529 |
Sales revenue
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Aisrija - Social security debts
The company had no debts to Sodra
Aisrija - 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.
Aisrija, UAB (code 167381723) is a Private Limited Liability Company engaged in the wholesale of liquid fuel. In 2025, the company generated revenue of €4.55M and net profit of €14.8K, with a profit margin of 0.3%. Revenue decreased by 19.6% year on year and by 33.4% over two years, following €6.83M in 2023 and €5.66M in 2024. Despite the lower turnover, profitability remained positive throughout the period, with net profit of €13.3K in 2023 and €19.5K in 2024 before easing in 2025. At the end of 2025, total assets stood at €883.6K, equity at €488.8K and liabilities at €394.9K. The equity ratio was 55.3% and debt to equity 0.81, indicating a balanced capital structure. Return on equity was 3.0% and return on assets 1.7%. Asset turnover reached 5.15x, and revenue per employee was €1.14M, reflecting a high sales intensity in the latest financial year.