Atsiauta, UAB - financials and debts

Company age: 32 y. 0 mo.

Update

Atsiauta - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 2,781,252 2,775,513 2,502,323 2,475,182 3,230,935 2,454,878 2,437,322 2,320,874
Profit before tax 85,314 118,917 36,054 112,799 112,971 92,140 106,507 75,030
Net profit 72,471 101,058 30,708 95,891 96,210 79,005 90,415 63,025
Equity 921,608 972,665 943,373 1,019,265 1,035,474 1,024,480 1,039,895 1,012,504
Liabilities 72,693 100,314 64,098 103,255 110,112 92,001 134,646 71,937
Non-current assets 80,168 57,582 27,754 12,620 5,941 347,482 332,443 315,486
Current assets 913,595 1,014,796 978,499 1,109,109 1,136,774 768,265 841,393 768,698
Total assets 993,763 1,072,378 1,006,253 1,121,729 1,142,715 1,115,747 1,173,836 1,084,184
Taxes paid
STI taxes - - - - - 99,756 89,108 119,842
Social insurance contributions - - - - - 29,433 27,584 32,427
Financial indicators
Revenue change y/y -6.1% -0.2% -9.8% -1.1% +30.5% -24.0% -0.7% -4.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 7.3% 9.4% 3.1% 8.5% 8.4% 7.1% 7.7% 5.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 7.9% 10.4% 3.3% 9.4% 9.3% 7.7% 8.7% 6.2%
Profit margin Net profit margin. Shows the overall profitability of the company. 2.6% 3.6% 1.2% 3.9% 3.0% 3.2% 3.7% 2.7%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 3.1% 4.3% 1.4% 4.6% 3.5% 3.8% 4.4% 3.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.1 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. 278,125 273,000 250,232 249,597 340,098 267,804 275,924 265,243

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Atsiauta - Social security debts

From To Debt, €
2025-01-02 2025-01-08 0.01
2024-12-22 2024-12-31 0.01
2024-12-17 2024-12-20 0.01
2024-10-16 2024-10-20 469.66
2023-05-17 2023-06-12 0.39
2023-05-16 2023-05-16 1.01
2023-05-02 2023-05-10 1.05
2023-04-25 2023-04-28 1.05

Atsiauta - VMI tax arrears

From To Overdue, €
2026-07-03 2026-07-26 28.0
2026-02-18 2026-02-21 26726.42
2025-07-28 2025-07-28 6092.67
2025-05-17 2025-05-20 1.74
2025-04-28 2025-05-16 0.12
2025-03-25 2025-04-25 0.12
2025-01-23 2025-01-23 0.2
2024-12-21 2024-12-27 0.1
2024-12-19 2024-12-20 200.13
2024-12-17 2024-12-18 0.4
2024-12-05 2024-12-12 199.63
2024-12-03 2024-12-04 199.43
2024-11-28 2024-12-02 199.18

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.
Atsiauta, UAB (code 175790036) is a Private Limited Liability Company engaged in the retail sale of automotive fuel. In 2025, the company generated revenue of €2.32M, compared with €2.44M in 2024 and €2.45M in 2023, showing a modest downward trend over the three-year period. Net profit also declined from €79.0K in 2023 to €90.4K in 2024 and €63.0K in 2025, while the profit margin narrowed from 3.2% to 3.7% and then to 2.7% in the latest year. Despite the softer operating result, profitability remained positive in 2025, with ROE at 6.2% and ROA at 5.8%. The balance sheet remained conservative: total assets were €1.08M, equity €1.01M, and liabilities €71.9K, resulting in a debt-to-equity ratio of 0.07 and an equity ratio of 93.4%. Asset turnover was 2.14x, indicating efficient use of the asset base. Revenue per employee reached €290.1K, and profit per employee was €7.9K in 2025.