Auskela - 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: 2024-01-31
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 | 250,215 | 253,473 | 272,632 | 349,910 | 435,336 | 354,330 | 345,172 | 377,224 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 9,244 | 4,223 | 25,069 | 24,990 | 34,052 | 6,922 | 7,581 | 16,721 |
| Equity | 149,219 | 153,443 | 168,512 | 186,503 | 210,556 | 213,478 | 192,649 | 202,371 |
| Liabilities | 9,681 | 4,373 | 13,471 | 25,561 | 22,145 | 13,061 | 16,570 | 21,786 |
| Non-current assets | 14,980 | 11,914 | 10,527 | 9,189 | 6,466 | 4,935 | 4,176 | 3,659 |
| Current assets | 143,576 | 145,902 | 171,456 | 202,875 | 226,235 | 221,604 | 205,043 | 220,498 |
| Total assets | 158,556 | 157,816 | 181,983 | 212,064 | 232,701 | 226,539 | 209,219 | 224,157 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 36,448 | 29,897 | 30,966 |
| Social insurance contributions | - | - | - | - | - | 14,459 | 14,503 | 14,872 |
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Financial indicators
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| Revenue change y/y | +14.7% | +1.3% | +7.6% | +28.3% | +24.4% | -18.6% | -2.6% | +9.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.8% | 2.7% | 13.8% | 11.8% | 14.6% | 3.1% | 3.6% | 7.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.2% | 2.8% | 14.9% | 13.4% | 16.2% | 3.2% | 3.9% | 8.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 1.7% | 9.2% | 7.1% | 7.8% | 2.0% | 2.2% | 4.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,043 | 50,695 | 54,526 | 69,982 | 87,067 | 70,866 | 69,034 | 75,445 |
Sales revenue
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Auskela - Social security debts
The company had no debts to Sodra
Auskela - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-28 | 2025-09-08 | 5.5 |
| 2025-08-14 | 2025-08-19 | 647.87 |
| 2025-03-28 | 2025-04-17 | 0.08 |
| 2025-03-20 | 2025-03-24 | 0.08 |
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.
Auskela, UAB (company code 172366566) is a private limited liability company operating in retail sale of hardware, building materials, paints and glass. In 2025, the company generated revenue of €377.2K and net profit of €16.7K, with a profit margin of 4.4%. Revenue increased by 9.3% year on year, and over the last two years the top line grew by 6.5%. The profit trend strengthened materially in 2025 after results of €6.9K in 2023 and €7.6K in 2024, indicating improved operating performance. At the balance sheet level, total assets stood at €224.2K, equity at €202.4K and liabilities at €21.8K, showing a strong equity position. Key ratios also point to solid efficiency and conservative leverage: return on equity was 8.3%, return on assets 7.5%, debt-to-equity 0.11, and asset turnover 1.68x. Revenue per employee was €75.4K, while profit per employee was €3.3K, suggesting moderate productivity for the latest financial year 2025.