Audrita - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 757,734 | 804,337 | 831,806 | 923,621 | 1,001,873 | 1,049,856 | 925,185 | 756,245 |
| Profit before tax | -7,879 | 2,263 | 16,867 | -751 | 6,072 | 21,631 | 17,006 | -38,808 |
| Net profit | -7,879 | 1,915 | 14,296 | -838 | 5,160 | 18,382 | 14,414 | -38,808 |
| Equity | 28,703 | 30,618 | 44,914 | 44,076 | 49,236 | 67,618 | 82,032 | 43,224 |
| Liabilities | 43,497 | 44,177 | 42,948 | 52,814 | 63,667 | 73,151 | 69,527 | 53,244 |
| Non-current assets | 15,405 | 12,426 | 15,914 | 11,966 | 30,173 | 31,043 | 24,827 | 32,182 |
| Current assets | 56,795 | 62,369 | 71,948 | 84,924 | 82,730 | 109,726 | 126,732 | 64,286 |
| Total assets | 72,200 | 74,795 | 87,862 | 96,890 | 112,903 | 140,769 | 151,559 | 96,468 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 92,334 | 81,705 | 63,179 |
| Social insurance contributions | - | - | - | - | - | 44,174 | 34,509 | 29,256 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -1.5% | +6.2% | +3.4% | +11.0% | +8.5% | +4.8% | -11.9% | -18.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -10.9% | 2.6% | 16.3% | -0.9% | 4.6% | 13.1% | 9.5% | -40.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -27.5% | 6.3% | 31.8% | -1.9% | 10.5% | 27.2% | 17.6% | -89.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.0% | 0.2% | 1.7% | -0.1% | 0.5% | 1.8% | 1.6% | -5.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.0% | 0.3% | 2.0% | -0.1% | 0.6% | 2.1% | 1.8% | -5.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.4 | 1.0 | 1.2 | 1.3 | 1.1 | 0.8 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 57,916 | 59,581 | 67,903 | 66,368 | 62,293 | 72,822 | 87,419 | 78,232 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Audrita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-15 | 2026-03-15 | 0.13 |
| 2026-02-18 | 2026-03-11 | 0.13 |
| 2026-01-21 | 2026-02-16 | 0.13 |
| 2026-01-01 | 2026-01-14 | 0.16 |
| 2025-12-16 | 2025-12-30 | 0.16 |
| 2025-11-18 | 2025-12-14 | 0.16 |
| 2025-09-16 | 2025-11-16 | 0.16 |
| 2025-09-07 | 2025-09-14 | 0.16 |
| 2025-08-31 | 2025-09-03 | 0.16 |
| 2025-08-19 | 2025-08-29 | 0.16 |
| 2025-07-24 | 2025-08-17 | 0.16 |
| 2025-03-18 | 2025-03-30 | 26.49 |
| 2025-01-22 | 2025-02-16 | 0.15 |
| 2024-10-29 | 2024-11-12 | 18.49 |
| 2024-10-28 | 2024-10-28 | 17.83 |
| 2024-10-24 | 2024-10-27 | 18.49 |
| 2024-10-16 | 2024-10-23 | 17.83 |
| 2024-05-16 | 2024-06-16 | 30.00 |
| 2024-04-23 | 2024-05-14 | 0.02 |
| 2024-02-19 | 2024-02-25 | 17.80 |
| 2024-01-23 | 2024-02-14 | 10.96 |
| 2023-10-17 | 2023-10-25 | 3777.58 |
| 2023-08-17 | 2023-09-04 | 0.11 |
| 2023-07-24 | 2023-08-15 | 0.11 |
| 2023-05-02 | 2023-05-14 | 13.96 |
| 2023-04-27 | 2023-04-28 | 13.96 |
| 2023-04-26 | 2023-04-26 | 13.94 |
| 2023-04-25 | 2023-04-25 | 13.96 |
| 2023-04-18 | 2023-04-24 | 13.94 |
| 2023-01-23 | 2023-01-26 | 7.31 |
| 2023-01-17 | 2023-01-22 | 7.19 |
| 2022-12-16 | 2023-01-15 | 3.64 |
| 2022-02-17 | 2022-02-23 | 0.15 |
| 2022-01-18 | 2022-02-14 | 0.15 |
| 2021-12-16 | 2022-01-16 | 0.15 |
| 2021-11-16 | 2021-12-14 | 0.15 |
| 2021-11-08 | 2021-11-14 | 0.06 |
Audrita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-01 | 2026-04-27 | 1.04 |
| 2026-03-19 | 2026-03-27 | 0.02 |
| 2026-03-08 | 2026-03-16 | 0.6 |
| 2026-02-21 | 2026-02-21 | 389.7 |
| 2025-10-09 | 2025-10-26 | 0.7 |
| 2025-10-02 | 2025-10-08 | 2699.34 |
| 2025-09-30 | 2025-10-01 | 2692.62 |
| 2025-09-28 | 2025-09-29 | 5626.62 |
| 2025-09-25 | 2025-09-27 | 692.62 |
| 2025-09-19 | 2025-09-24 | 691.0 |
| 2025-07-29 | 2025-08-25 | 1.61 |
| 2025-07-23 | 2025-07-26 | 42.3 |
| 2025-06-29 | 2025-07-22 | 1.3 |
| 2025-06-17 | 2025-06-27 | 0.63 |
| 2025-06-15 | 2025-06-16 | 58.6 |
| 2025-06-14 | 2025-06-14 | 58.47 |
| 2025-06-10 | 2025-06-13 | 53.72 |
| 2025-05-20 | 2025-05-24 | 0.49 |
| 2025-05-17 | 2025-05-19 | 4.49 |
| 2025-05-01 | 2025-05-16 | 0.49 |
| 2025-03-26 | 2025-04-27 | 0.22 |
| 2025-03-23 | 2025-03-25 | 12.71 |
| 2025-03-22 | 2025-03-22 | 812.71 |
| 2025-03-20 | 2025-03-21 | 812.05 |
| 2025-02-28 | 2025-03-19 | 0.05 |
| 2025-02-20 | 2025-02-26 | 0.17 |
| 2025-01-16 | 2025-01-27 | 1.13 |
| 2025-01-14 | 2025-01-15 | 0.55 |
| 2024-12-22 | 2024-12-28 | 0.2 |
| 2024-12-14 | 2024-12-17 | 0.3 |
| 2024-10-29 | 2024-11-25 | 1.03 |
| 2024-10-01 | 2024-10-16 | 1.87 |
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.
Audrita, UAB (Private Limited Liability Company, code 300611959) operates in retail sale of meat and meat products. In 2025, the company generated revenue of €756.2K, down 18.3% year on year and 28.0% versus 2023. Profitability weakened sharply: after net profit of €18.4K in 2023 and €14.4K in 2024, the company posted a net loss of €38.8K in 2025, with a profit margin of -5.1%. The three-year trend shows a steady decline in turnover and a move from modest profit to loss. At the end of 2025, total assets stood at €96.5K, equity at €43.2K and liabilities at €53.2K. The equity ratio was 44.8%, and debt-to-equity was 1.23. Asset turnover was 7.84x, indicating high sales relative to the asset base. Revenue per employee was €84.0K, while profit per employee was -€4.3K. Return on equity was -89.8% and return on assets -40.2%, reflecting the weaker 2025 result.