Arsaulitus - 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 | 434,912 | 381,010 | 317,540 | 399,081 | 415,050 | 418,083 | 327,525 | 291,410 |
| Profit before tax | -22,307 | -74,618 | 28,345 | 41,043 | 328 | 19,062 | 32,214 | 25,880 |
| Net profit | -22,307 | -74,618 | 28,345 | 39,162 | 310 | 18,204 | 30,479 | 25,402 |
| Equity | 58,735 | -15,883 | 10,791 | 49,722 | 52,958 | 71,162 | 101,638 | 127,040 |
| Liabilities | 86,350 | 207,467 | 364,185 | 311,633 | 287,761 | 242,506 | 232,118 | 280,932 |
| Non-current assets | 69,648 | 112,314 | 273,701 | 315,137 | 296,297 | 278,689 | 259,786 | 247,249 |
| Current assets | 75,437 | 79,270 | 100,597 | 45,695 | 44,422 | 34,293 | 73,877 | 160,681 |
| Total assets | 145,085 | 191,584 | 374,298 | 360,832 | 340,719 | 312,982 | 333,663 | 407,930 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 62,430 | 42,580 | 25,619 |
| Social insurance contributions | - | - | - | - | - | 35,782 | 13,549 | - |
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Financial indicators
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| Revenue change y/y | -3.2% | -12.4% | -16.7% | +25.7% | +4.0% | +0.7% | -21.7% | -11.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.4% | -38.9% | 7.6% | 10.9% | 0.1% | 5.8% | 9.1% | 6.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -38.0% | - | 262.7% | 78.8% | 0.6% | 25.6% | 30.0% | 20.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.1% | -19.6% | 8.9% | 9.8% | 0.1% | 4.4% | 9.3% | 8.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -5.1% | -19.6% | 8.9% | 10.3% | 0.1% | 4.6% | 9.8% | 8.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | - | 33.7 | 6.3 | 5.4 | 3.4 | 2.3 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,618 | 22,976 | 21,288 | 31,926 | 30,935 | 33,225 | 72,783 | 145,705 |
Sales revenue
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Arsaulitus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 774.28 |
| 2026-07-16 | 2026-07-17 | 774.28 |
| 2025-12-16 | 2025-12-18 | 0.20 |
| 2024-08-06 | 2024-08-13 | 34.98 |
| 2024-07-16 | 2024-08-05 | 172.98 |
| 2024-07-02 | 2024-07-10 | 172.98 |
| 2024-06-18 | 2024-07-01 | 310.98 |
| 2024-06-04 | 2024-06-13 | 310.98 |
| 2024-05-16 | 2024-06-03 | 448.98 |
| 2024-05-06 | 2024-05-14 | 448.98 |
| 2024-04-26 | 2024-05-05 | 677.21 |
| 2024-04-19 | 2024-04-25 | 675.42 |
| 2024-04-16 | 2024-04-18 | 677.21 |
| 2024-04-10 | 2024-04-14 | 677.21 |
| 2024-03-18 | 2024-04-09 | 815.21 |
| 2024-03-08 | 2024-03-14 | 815.21 |
| 2024-02-19 | 2024-03-07 | 953.21 |
| 2024-02-06 | 2024-02-14 | 1031.69 |
| 2024-01-16 | 2024-02-05 | 1169.69 |
| 2024-01-10 | 2024-01-11 | 1167.29 |
| 2023-12-18 | 2024-01-09 | 1305.29 |
| 2023-11-27 | 2023-12-13 | 1188.31 |
| 2023-11-16 | 2023-11-26 | 1326.31 |
| 2023-11-06 | 2023-11-14 | 1464.31 |
| 2023-11-03 | 2023-11-05 | 1455.81 |
| 2023-10-26 | 2023-11-02 | 1593.81 |
| 2023-10-24 | 2023-10-25 | 1602.31 |
| 2023-10-20 | 2023-10-23 | 1710.78 |
| 2023-10-17 | 2023-10-19 | 1702.28 |
| 2023-09-18 | 2023-10-15 | 1668.20 |
| 2023-08-17 | 2023-09-14 | 1807.40 |
| 2023-07-25 | 2023-08-15 | 2288.67 |
| 2023-07-24 | 2023-07-24 | 2426.67 |
| 2023-07-18 | 2023-07-23 | 2425.87 |
| 2023-07-03 | 2023-07-13 | 2425.87 |
| 2023-06-29 | 2023-07-02 | 2464.55 |
| 2023-06-27 | 2023-06-28 | 2602.55 |
| 2023-06-16 | 2023-06-26 | 2656.70 |
| 2023-05-26 | 2023-06-14 | 2656.70 |
| 2023-05-16 | 2023-05-25 | 2794.70 |
| 2023-05-02 | 2023-05-14 | 2710.09 |
| 2023-04-26 | 2023-04-28 | 2710.09 |
| 2023-04-18 | 2023-04-25 | 2848.09 |
| 2023-04-17 | 2023-04-17 | 2835.33 |
| 2023-04-06 | 2023-04-16 | 2973.33 |
| 2023-03-16 | 2023-04-05 | 2972.93 |
| 2023-02-28 | 2023-03-15 | 2960.17 |
| 2023-02-17 | 2023-02-27 | 3098.17 |
| 2023-02-15 | 2023-02-16 | 13.20 |
| 2023-02-06 | 2023-02-14 | 3098.17 |
| 2023-02-01 | 2023-02-03 | 3098.17 |
| 2023-01-17 | 2023-01-31 | 3236.17 |
| 2023-01-16 | 2023-01-16 | 535.38 |
| 2022-12-23 | 2023-01-15 | 3236.17 |
| 2022-12-16 | 2022-12-22 | 3374.17 |
| 2022-12-15 | 2022-12-15 | 384.96 |
| 2022-11-25 | 2022-12-14 | 3423.70 |
| 2022-11-21 | 2022-11-24 | 3561.70 |
| 2022-11-17 | 2022-11-18 | 3561.70 |
| 2022-11-15 | 2022-11-16 | 803.88 |
| 2022-10-28 | 2022-11-14 | 3902.99 |
| 2022-10-18 | 2022-10-27 | 4040.99 |
| 2022-10-14 | 2022-10-17 | 1425.55 |
| 2022-10-03 | 2022-10-13 | 4040.99 |
| 2022-09-16 | 2022-10-02 | 4178.99 |
| 2022-09-14 | 2022-09-15 | 1678.09 |
| 2022-09-01 | 2022-09-13 | 3787.42 |
| 2022-08-23 | 2022-08-31 | 3925.42 |
| 2022-08-16 | 2022-08-22 | 1457.27 |
| 2022-08-09 | 2022-08-15 | 4307.48 |
| 2022-08-01 | 2022-08-08 | 4316.72 |
| 2022-07-18 | 2022-07-31 | 4454.72 |
| 2022-07-14 | 2022-07-17 | 1717.10 |
| 2022-06-27 | 2022-07-13 | 4462.77 |
| 2022-06-16 | 2022-06-26 | 4600.77 |
| 2022-06-15 | 2022-06-15 | 1974.12 |
| 2022-05-26 | 2022-06-14 | 4600.77 |
| 2022-05-17 | 2022-05-25 | 4738.77 |
| 2022-05-16 | 2022-05-16 | 1869.01 |
| 2022-04-28 | 2022-05-15 | 4738.77 |
| 2022-04-19 | 2022-04-27 | 4876.77 |
| 2022-04-15 | 2022-04-18 | 1989.12 |
| 2022-03-31 | 2022-04-14 | 4876.77 |
| 2022-03-16 | 2022-03-30 | 5014.77 |
| 2022-03-14 | 2022-03-15 | 2458.16 |
| 2022-03-01 | 2022-03-13 | 5014.77 |
| 2022-02-17 | 2022-02-28 | 5152.77 |
| 2022-02-15 | 2022-02-16 | 2446.71 |
| 2022-02-03 | 2022-02-14 | 5230.40 |
| 2022-02-02 | 2022-02-02 | 5368.40 |
| 2022-01-18 | 2022-02-01 | 5368.40 |
| 2022-01-13 | 2022-01-17 | 2704.47 |
| 2022-01-03 | 2022-01-12 | 5368.40 |
| 2021-12-16 | 2022-01-02 | 5506.40 |
| 2021-12-15 | 2021-12-15 | 3015.63 |
| 2021-11-26 | 2021-12-14 | 5320.86 |
| 2021-11-16 | 2021-11-25 | 5458.86 |
| 2021-11-15 | 2021-11-15 | 3098.84 |
| 2021-11-03 | 2021-11-14 | 5644.40 |
| 2021-10-18 | 2021-11-02 | 5782.40 |
| 2021-10-14 | 2021-10-17 | 3399.96 |
| 2021-10-04 | 2021-10-13 | 5774.51 |
| 2021-09-16 | 2021-10-03 | 5912.51 |
Arsaulitus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-25 | 2025-04-25 | 14.0 |
| 2025-02-13 | 2025-02-14 | 0.28 |
| 2025-02-05 | 2025-02-12 | 34.56 |
| 2025-01-22 | 2025-01-28 | 5.96 |
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.
Arsaulitus, UAB (code 235905880) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €291.4K and net profit of €25.4K, corresponding to a profit margin of 8.7%. Revenue declined year on year by 11.0% and was 30.3% below the 2023 level of €418.1K, while profitability improved over the period, rising from €18.2K net profit in 2023 to €30.5K in 2024 before easing slightly in 2025. The balance sheet expanded to €407.9K in total assets in 2025, up from €333.7K in 2024 and €313.0K in 2023. Equity increased to €127.0K, while liabilities stood at €280.9K. The equity ratio was 31.1% and debt-to-equity 2.21. Asset turnover was 0.71x, indicating moderate use of assets to generate revenue. Return on equity reached 20.0% and return on assets 6.2%. Revenue per employee was €145.7K and profit per employee €12.7K in 2025.