Audito sistemos - 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 | 89,386 | 111,393 | 126,754 | 137,729 | 147,395 | 147,205 | 187,156 | 176,849 |
| Profit before tax | 47,548 | 65,468 | 83,363 | 65,209 | 69,713 | 72,727 | 100,287 | 85,726 |
| Net profit | 45,169 | 62,194 | 79,218 | 61,988 | 66,215 | 69,174 | 95,807 | 80,684 |
| Equity | 49,771 | 65,965 | 83,183 | 79,171 | 85,386 | 72,560 | 15,367 | 24,050 |
| Liabilities | 21,824 | 28,342 | 29,592 | 31,607 | 29,197 | 29,284 | 45,132 | 49,213 |
| Non-current assets | 746 | 886 | 1,128 | 41,857 | 30,275 | 14,777 | 2,462 | 1,315 |
| Current assets | 70,198 | 92,449 | 110,837 | 67,422 | 82,778 | 85,545 | 56,705 | 70,824 |
| Total assets | 70,944 | 93,335 | 111,965 | 109,279 | 113,053 | 100,322 | 59,167 | 72,139 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 50,733 | 69,649 | 63,321 |
| Social insurance contributions | - | - | - | - | - | - | 6,889 | 5,979 |
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Financial indicators
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| Revenue change y/y | +0.8% | +24.6% | +13.8% | +8.7% | +7.0% | -0.1% | +27.1% | -5.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 63.7% | 66.6% | 70.8% | 56.7% | 58.6% | 69.0% | 161.9% | 111.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.8% | 94.3% | 95.2% | 78.3% | 77.5% | 95.3% | 623.5% | 335.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 50.5% | 55.8% | 62.5% | 45.0% | 44.9% | 47.0% | 51.2% | 45.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 53.2% | 58.8% | 65.8% | 47.3% | 47.3% | 49.4% | 53.6% | 48.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 2.9 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,795 | 37,131 | 42,251 | 37,562 | 36,849 | 36,801 | 46,789 | 53,055 |
Sales revenue
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Audito sistemos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-16 | 2022-12-19 | 142.16 |
Audito sistemos - 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.
Audito sistemos, UAB (code 186496541) is a Private Limited Liability Company active in accounting, bookkeeping and auditing activities, with tax consultancy. In 2025, the latest financial year, the company generated revenue of €176.8K and net profit of €80.7K, giving a profit margin of 45.6%. Revenue declined by 5.5% year on year, but remained 20.1% above the 2023 level. Profitability followed a similar pattern: net profit increased from €69.2K in 2023 to €95.8K in 2024, then eased in 2025 while staying well above the 2023 result. The balance sheet at the end of 2025 showed total assets of €72.1K, equity of €24.1K and liabilities of €49.2K, with an equity ratio of 33.3% and debt-to-equity of 2.05. Asset turnover was 2.45x. Return metrics were elevated relative to the modest equity base. Revenue per employee reached €59.0K, while profit per employee was €26.9K, indicating solid productivity.