Audalita - 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 | 38,926 | 38,841 | 33,547 | 36,721 | 43,444 | 44,604 | 46,128 | 47,351 |
| Profit before tax | 10,601 | 6,227 | 4,414 | -3,244 | -7,137 | 2,433 | 10,960 | - |
| Net profit | 10,124 | 5,340 | 4,193 | -3,244 | -7,137 | 2,433 | 10,647 | 4,870 |
| Equity | 182,806 | 127,931 | 132,072 | 128,828 | 121,690 | 127,368 | 138,015 | 105,292 |
| Liabilities | 2,808 | 3,555 | 22,391 | 25,017 | 12,017 | 8,122 | 15,851 | 5,028 |
| Non-current assets | 156,140 | 84,040 | 93,812 | 85,080 | 86,585 | 82,622 | 74,795 | 75,720 |
| Current assets | 29,474 | 47,446 | 60,651 | 68,765 | 49,521 | 52,868 | 79,071 | 34,600 |
| Total assets | 185,614 | 131,486 | 154,463 | 153,845 | 136,106 | 135,490 | 153,866 | 110,320 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,574 | 10,559 | 12,861 |
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Financial indicators
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| Revenue change y/y | -0.1% | -0.2% | -13.6% | +9.5% | +18.3% | +2.7% | +3.4% | +2.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.5% | 4.1% | 2.7% | -2.1% | -5.2% | 1.8% | 6.9% | 4.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.5% | 4.2% | 3.2% | -2.5% | -5.9% | 1.9% | 7.7% | 4.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.0% | 13.7% | 12.5% | -8.8% | -16.4% | 5.5% | 23.1% | 10.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 27.2% | 16.0% | 13.2% | -8.8% | -16.4% | 5.5% | 23.8% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,926 | 38,841 | 33,547 | 36,721 | 43,444 | 44,604 | 46,128 | 47,351 |
Sales revenue
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Audalita - Social security debts
The company had no debts to Sodra
Audalita - 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.
Audalita, UAB (company code 235031370) is a private limited liability company engaged in the rental and operating of own or leased real estate. In 2025, the latest financial year, the company generated revenue of EUR 47.4K and net profit of EUR 4.9K, with a profit margin of 10.3%. Revenue increased by 2.6% year on year and by 6.2% over two years, showing a gradual upward trend from EUR 44.6K in 2023 to EUR 46.1K in 2024 and EUR 47.4K in 2025. Net profit was EUR 2.4K in 2023, rose to EUR 10.6K in 2024, and eased to EUR 4.9K in 2025. At year-end 2025, total assets stood at EUR 110.3K, equity at EUR 105.3K, and liabilities at EUR 5.0K. The equity ratio was 95.4%, debt-to-equity 0.05, ROE 4.6%, ROA 4.4%, and asset turnover 0.43x. Revenue per employee was EUR 47.4K, indicating stable operating productivity.