Audito sprendimai - 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 | 243,767 | 237,207 | 222,271 | 258,174 | 348,566 | 423,976 | 514,713 | 474,802 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 37,294 | 5,299 | -26,962 | 2,790 | 12,012 | 42,526 | 35,600 | 32,544 |
| Equity | 85,618 | 52,094 | 25,132 | 27,922 | 39,934 | 45,860 | 81,460 | 114,004 |
| Liabilities | 59,296 | 48,970 | 51,921 | 60,118 | 57,811 | 68,937 | 103,593 | 101,407 |
| Non-current assets | 24,170 | 24,560 | 33,973 | 23,082 | 12,414 | 11,222 | 12,124 | 28,551 |
| Current assets | 120,198 | 75,667 | 42,239 | 57,572 | 82,975 | 102,776 | 172,149 | 177,004 |
| Total assets | 144,368 | 100,227 | 76,212 | 80,654 | 95,389 | 113,998 | 184,273 | 205,555 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 135,232 | 174,501 | 167,320 |
| Social insurance contributions | - | - | - | - | - | 63,151 | 80,648 | 72,360 |
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Financial indicators
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| Revenue change y/y | +28.6% | -2.7% | -6.3% | +16.2% | +35.0% | +21.6% | +21.4% | -7.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.8% | 5.3% | -35.4% | 3.5% | 12.6% | 37.3% | 19.3% | 15.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 43.6% | 10.2% | -107.3% | 10.0% | 30.1% | 92.7% | 43.7% | 28.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.3% | 2.2% | -12.1% | 1.1% | 3.4% | 10.0% | 6.9% | 6.9% |
| 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. | 0.7 | 0.9 | 2.1 | 2.2 | 1.4 | 1.5 | 1.3 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,946 | 20,777 | 21,338 | 28,686 | 37,016 | 36,341 | 37,434 | 39,025 |
Sales revenue
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Audito sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-08-23 | 2022-09-14 | 0.05 |
| 2022-07-25 | 2022-08-11 | 0.05 |
| 2022-04-08 | 2022-04-10 | 45.00 |
| 2021-11-16 | 2021-12-14 | 0.91 |
| 2021-11-05 | 2021-11-14 | 0.91 |
Audito sprendimai - 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 sprendimai, UAB (code 220258280) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities, including tax consultancy. In 2025, the company generated revenue of €474.8K and net profit of €32.5K, with a profit margin of 6.8%. Revenue decreased by 7.8% year on year, although the two-year comparison still shows growth of 12.0%. Profitability softened from €42.5K in 2023 and €35.6K in 2024 to the 2025 level, while the margin also declined from 10.0% in 2023 to 6.9% in 2024 and remained broadly stable in 2025. At year-end 2025, total assets stood at €205.6K, supported by equity of €114.0K and liabilities of €101.4K. The equity ratio was 55.5% and debt-to-equity was 0.89, indicating a relatively balanced capital structure. Return on equity was 28.6%, return on assets 15.8%, and asset turnover 2.31x. Revenue per employee was €39.6K, with profit per employee of €2.7K.