Atsiauta - 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 | 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 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 99,756 | 89,108 | 119,842 |
| Social insurance contributions | - | - | - | - | - | 29,433 | 27,584 | 32,427 |
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Financial indicators
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| 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 |
Sales revenue
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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.