AUGA Kairėnai - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 938,433 | 911,843 | 1,290,972 | 1,443,010 | 1,802,691 | 2,020,520 | 393,092 | 276,266 |
| Profit before tax | -22,850 | -203,933 | 39,005 | 170,275 | 978,101 | 165,655 | -437,028 | -512,450 |
| Net profit | -47,545 | -180,958 | -4,035 | 174,077 | 912,098 | 185,931 | -434,035 | -549,784 |
| Equity | 1,319,649 | 1,359,731 | 1,144,233 | 1,323,065 | 1,800,060 | 1,980,973 | 1,541,920 | 1,015,036 |
| Liabilities | 1,204,312 | 1,438,027 | 1,331,492 | 1,508,839 | 1,756,189 | 3,320,195 | 4,184,312 | 5,237,326 |
| Non-current assets | 1,897,852 | 2,275,346 | 2,206,571 | 2,487,994 | 2,515,215 | 2,877,954 | 3,599,797 | 3,766,610 |
| Current assets | 625,473 | 617,198 | 372,939 | 435,653 | 1,144,756 | 2,421,196 | 2,123,312 | 2,488,879 |
| Total assets | 2,523,325 | 2,892,544 | 2,579,510 | 2,923,647 | 3,659,971 | 5,299,150 | 5,723,109 | 6,255,489 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 28,483 | - | - |
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Financial indicators
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| Revenue change y/y | -7.6% | -2.8% | +41.6% | +11.8% | +24.9% | +12.1% | -80.5% | -29.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.9% | -6.3% | -0.2% | 6.0% | 24.9% | 3.5% | -7.6% | -8.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -3.6% | -13.3% | -0.4% | 13.2% | 50.7% | 9.4% | -28.1% | -54.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.1% | -19.8% | -0.3% | 12.1% | 50.6% | 9.2% | -110.4% | -199.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.4% | -22.4% | 3.0% | 11.8% | 54.3% | 8.2% | -111.2% | -185.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 1.1 | 1.2 | 1.1 | 1.0 | 1.7 | 2.7 | 5.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 54,933 | 60,454 | 88,524 | 99,518 | 128,764 | 257,940 | 262,061 | 138,133 |
Sales revenue
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AUGA Kairėnai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-27 | 122.61 |
| 2026-08-23 | 2026-08-23 | 1080.21 |
| 2026-08-19 | 2026-08-19 | 1080.21 |
| 2026-08-16 | 2026-08-17 | 3.10 |
| 2026-07-28 | 2026-08-14 | 3.10 |
| 2026-07-23 | 2026-07-26 | 3.10 |
| 2026-07-19 | 2026-07-22 | 899.16 |
| 2026-07-16 | 2026-07-17 | 899.16 |
| 2026-06-16 | 2026-06-22 | 600.83 |
| 2026-06-11 | 2026-06-15 | 90.42 |
| 2026-05-17 | 2026-06-08 | 90.42 |
| 2026-05-12 | 2026-05-14 | 5.34 |
| 2026-05-03 | 2026-05-11 | 5.33 |
| 2026-04-24 | 2026-04-29 | 5.33 |
| 2026-04-23 | 2026-04-23 | 477.42 |
| 2026-04-20 | 2026-04-22 | 472.09 |
| 2026-03-27 | 2026-03-27 | 546.21 |
| 2026-03-17 | 2026-03-22 | 546.21 |
| 2026-02-18 | 2026-03-08 | 623.85 |
| 2026-01-23 | 2026-02-17 | 4.68 |
| 2026-01-21 | 2026-01-22 | 592.77 |
| 2026-01-16 | 2026-01-20 | 588.09 |
| 2025-12-16 | 2025-12-29 | 570.48 |
| 2025-11-18 | 2025-11-23 | 645.27 |
| 2025-10-23 | 2025-11-17 | 4.69 |
| 2025-10-16 | 2025-10-22 | 619.21 |
| 2025-09-16 | 2025-09-24 | 574.49 |
| 2025-08-28 | 2025-08-29 | 649.99 |
| 2025-08-19 | 2025-08-24 | 649.99 |
| 2025-07-28 | 2025-08-18 | 5.85 |
| 2025-07-26 | 2025-07-27 | 578.38 |
| 2025-07-24 | 2025-07-25 | 584.23 |
| 2025-07-16 | 2025-07-23 | 581.00 |
| 2025-06-27 | 2025-06-29 | 366.92 |
| 2025-06-17 | 2025-06-26 | 437.93 |
| 2025-05-16 | 2025-05-28 | 565.36 |
| 2025-05-04 | 2025-05-15 | 3.37 |
| 2025-05-01 | 2025-05-01 | 3.37 |
| 2025-04-30 | 2025-04-30 | 612.21 |
| 2025-04-28 | 2025-04-29 | 3.37 |
| 2025-04-25 | 2025-04-27 | 597.61 |
| 2025-04-24 | 2025-04-24 | 615.58 |
| 2025-04-16 | 2025-04-23 | 612.21 |
| 2025-03-18 | 2025-03-25 | 602.03 |
| 2025-03-03 | 2025-03-03 | 631.45 |
| 2025-02-28 | 2025-03-02 | 0.15 |
| 2025-02-26 | 2025-02-27 | 631.45 |
| 2025-02-18 | 2025-02-25 | 632.16 |
| 2025-01-22 | 2025-02-17 | 12.75 |
| 2025-01-16 | 2025-01-21 | 6.60 |
| 2024-12-22 | 2024-12-29 | 754.12 |
| 2024-12-17 | 2024-12-20 | 754.12 |
| 2024-11-18 | 2024-11-28 | 735.49 |
| 2024-10-24 | 2024-11-17 | 0.36 |
| 2024-10-16 | 2024-10-17 | 593.78 |
| 2024-09-17 | 2024-09-17 | 520.92 |
| 2024-07-24 | 2024-08-12 | 0.28 |
| 2024-07-16 | 2024-07-16 | 107.81 |
| 2024-06-18 | 2024-06-24 | 85.17 |
| 2024-05-16 | 2024-05-16 | 0.02 |
| 2024-04-16 | 2024-04-17 | 85.08 |
| 2023-11-24 | 2023-11-26 | 44.32 |
| 2023-11-16 | 2023-11-19 | 29545.93 |
AUGA Kairėnai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-24 | 2025-06-26 | 134.49 |
| 2025-06-17 | 2025-06-23 | 134.17 |
| 2025-04-25 | 2025-04-25 | 432.7 |
| 2025-04-23 | 2025-04-24 | 432.48 |
| 2025-04-16 | 2025-04-22 | 429.71 |
| 2025-02-24 | 2025-02-24 | 1072.64 |
| 2025-02-21 | 2025-02-23 | 1071.34 |
| 2025-02-20 | 2025-02-20 | 753.34 |
| 2025-02-19 | 2025-02-19 | 629.66 |
| 2025-02-14 | 2025-02-18 | 7.91 |
| 2025-02-04 | 2025-02-13 | 4194.59 |
| 2025-02-02 | 2025-02-03 | 4281.03 |
| 2025-01-30 | 2025-02-01 | 4278.85 |
| 2025-01-28 | 2025-01-29 | 90.55 |
| 2025-01-24 | 2025-01-27 | 90.45 |
| 2025-01-23 | 2025-01-23 | 90.63 |
| 2025-01-15 | 2025-01-22 | 90.19 |
| 2024-12-17 | 2024-12-19 | 400.59 |
| 2024-12-16 | 2024-12-16 | 398.81 |
| 2024-10-16 | 2024-10-16 | 86.69 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.