AUDITORIAUS IŠVADA - 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 | 35,391 | 39,680 | 49,101 | 42,104 | 46,035 | 61,810 | 64,260 | 73,466 |
| Profit before tax | 24,734 | 28,353 | 39,115 | 28,848 | 20,806 | 44,993 | 39,458 | 50,746 |
| Net profit | 23,497 | 26,935 | 37,159 | 27,406 | 19,760 | 42,743 | 37,478 | 47,701 |
| Equity | 46,633 | 73,568 | 50,727 | 78,133 | 97,893 | 60,636 | 98,114 | 65,815 |
| Liabilities | 2,521 | 2,685 | 3,692 | 2,726 | 2,904 | 4,743 | 4,186 | 5,598 |
| Non-current assets | 903 | 1,063 | 574 | 2,089 | 2,276 | 1,387 | 365 | 33 |
| Current assets | 48,153 | 75,176 | 53,832 | 78,765 | 98,516 | 63,987 | 101,930 | 71,375 |
| Total assets | 49,056 | 76,239 | 54,406 | 80,854 | 100,792 | 65,374 | 102,295 | 71,408 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 25,362 | 14,611 | 29,151 |
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Financial indicators
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| Revenue change y/y | +6.8% | +12.1% | +23.7% | -14.3% | +9.3% | +34.3% | +4.0% | +14.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 47.9% | 35.3% | 68.3% | 33.9% | 19.6% | 65.4% | 36.6% | 66.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 50.4% | 36.6% | 73.3% | 35.1% | 20.2% | 70.5% | 38.2% | 72.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 66.4% | 67.9% | 75.7% | 65.1% | 42.9% | 69.2% | 58.3% | 64.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 69.9% | 71.5% | 79.7% | 68.5% | 45.2% | 72.8% | 61.4% | 69.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,391 | 39,680 | 49,101 | 42,104 | 46,035 | 61,810 | 64,260 | 73,466 |
Sales revenue
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AUDITORIAUS IŠVADA - Social security debts
The company had no debts to Sodra
AUDITORIAUS IŠVADA - 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.
AUDITORIAUS IŠVADA, UAB is a Private Limited Liability Company, code 281370080, active in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated revenue of €73.5K and net profit of €47.7K, giving a profit margin of 64.9%. Revenue increased by 14.3% year on year and by 18.9% over two years, showing steady top-line growth from €61.8K in 2023 to €64.3K in 2024 and €73.5K in 2025. Profitability remained strong across the period, with net profit of €42.7K in 2023, €37.5K in 2024 and €47.7K in 2025. The 2025 balance sheet shows total assets of €71.4K, equity of €65.8K and liabilities of €5.6K. The equity ratio was 92.2% and debt-to-equity 0.09, indicating a very conservative capital structure. Asset turnover was 1.03x, while ROE was 72.5% and ROA 66.8%, reflecting high returns on a relatively compact asset base. Revenue per employee was €73.5K and profit per employee €47.7K in 2025.