Axis - 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 | 567,735 | 527,503 | 524,514 | 873,520 | 1,135,086 | 721,928 | 620,456 | 735,215 |
| Profit before tax | 14,279 | 4,772 | -7,783 | 128,241 | 69,582 | -30,919 | -4,654 | 21,368 |
| Net profit | 12,137 | 4,056 | -7,783 | 110,168 | 59,116 | -30,919 | -4,654 | 20,341 |
| Equity | 197,867 | 201,923 | 194,140 | 304,307 | 363,423 | 332,504 | 327,850 | 348,191 |
| Liabilities | 68,050 | 58,148 | 62,035 | 56,588 | 35,455 | 23,844 | 28,867 | 14,698 |
| Non-current assets | 18,751 | 14,283 | 44,853 | 30,158 | 18,025 | 59,606 | 49,452 | 51,278 |
| Current assets | 246,787 | 245,788 | 211,322 | 330,737 | 380,853 | 296,742 | 307,265 | 311,611 |
| Total assets | 265,538 | 260,071 | 256,175 | 360,895 | 398,878 | 356,348 | 356,717 | 362,889 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 149,466 | 104,836 | 114,809 |
| Social insurance contributions | - | - | - | - | - | 11,214 | 13,812 | 13,271 |
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Financial indicators
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| Revenue change y/y | -13.5% | -7.1% | -0.6% | +66.5% | +29.9% | -36.4% | -14.1% | +18.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.6% | 1.6% | -3.0% | 30.5% | 14.8% | -8.7% | -1.3% | 5.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.1% | 2.0% | -4.0% | 36.2% | 16.3% | -9.3% | -1.4% | 5.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.1% | 0.8% | -1.5% | 12.6% | 5.2% | -4.3% | -0.8% | 2.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.5% | 0.9% | -1.5% | 14.7% | 6.1% | -4.3% | -0.8% | 2.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.3 | 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. | 141,934 | 131,876 | 131,129 | 218,380 | 283,772 | 180,482 | 155,114 | 183,804 |
Sales revenue
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Axis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-16 | 2024-04-18 | 1061.51 |
| 2022-11-21 | 2022-12-07 | 0.02 |
| 2022-11-17 | 2022-11-18 | 0.02 |
| 2022-10-28 | 2022-11-07 | 0.02 |
| 2022-08-23 | 2022-09-05 | 1.58 |
| 2022-07-18 | 2022-08-08 | 1.58 |
Axis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 0.12 |
| 2025-11-21 | 2025-11-21 | 368.55 |
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.
Axis, UAB (code 300070806) is a Private Limited Liability Company engaged in wholesale of other household goods. In 2025, the company generated revenue of €735.2K and net profit of €20.3K, compared with a net loss of €4.7K in 2024 and a net loss of €30.9K in 2023. Revenue declined from €721.9K in 2023 to €620.5K in 2024, then recovered strongly in 2025, while profitability improved from a negative margin in the prior two years to a 2.8% net margin in 2025. Over the two-year period, revenue increased by 1.8%. The balance sheet remained stable, with total assets of €362.9K in 2025, equity of €348.2K, and liabilities of €14.7K. The equity ratio was 96.0%, and debt-to-equity stood at 0.04, indicating a very low leverage position. Return on equity was 5.8% and return on assets 5.6% in 2025. Asset turnover reached 2.03x. Revenue per employee was €183.8K and profit per employee €5.1K, pointing to solid operational productivity.