Aisytės prekyba - 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 | 281,523 | 299,995 | 338,604 | 397,683 | 432,667 | 422,323 | 435,515 | 425,277 |
| Profit before tax | -21,193 | 664 | 1,173 | 1,764 | 2,298 | 636 | 5,817 | 468 |
| Net profit | -21,193 | 664 | 1,173 | 1,764 | 2,195 | 541 | 4,944 | - |
| Equity | 175,038 | 175,702 | 176,875 | 178,638 | 175,206 | 174,999 | 185,020 | 186,786 |
| Liabilities | 105,518 | 101,582 | 75,413 | 69,571 | 80,673 | 98,407 | 134,667 | 160,675 |
| Non-current assets | 230,549 | 214,988 | 168,850 | 155,719 | 142,588 | 129,457 | 116,325 | 104,985 |
| Current assets | 50,007 | 62,296 | 83,438 | 92,490 | 113,291 | 143,949 | 203,362 | 242,476 |
| Total assets | 280,556 | 277,284 | 252,288 | 248,209 | 255,879 | 273,406 | 319,687 | 347,461 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 35,436 | 33,384 | 41,625 |
| Social insurance contributions | - | - | - | - | - | 20,280 | 21,968 | 26,410 |
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Financial indicators
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| Revenue change y/y | +16.1% | +6.6% | +12.9% | +17.4% | +8.8% | -2.4% | +3.1% | -2.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7.6% | 0.2% | 0.5% | 0.7% | 0.9% | 0.2% | 1.5% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -12.1% | 0.4% | 0.7% | 1.0% | 1.3% | 0.3% | 2.7% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.5% | 0.2% | 0.3% | 0.4% | 0.5% | 0.1% | 1.1% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -7.5% | 0.2% | 0.3% | 0.4% | 0.5% | 0.2% | 1.3% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.6 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 53,623 | 58,063 | 64,496 | 75,749 | 83,741 | 75,640 | 70,624 | 68,963 |
Sales revenue
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Aisytės prekyba - Social security debts
The amount of overdue SODRA debt for the company Aisytės prekyba as of the last working day is: 1 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 1.08 |
| 2026-08-26 | 2026-09-02 | 1.08 |
| 2026-08-23 | 2026-08-23 | 1.08 |
| 2026-08-19 | 2026-08-19 | 1.08 |
| 2026-08-16 | 2026-08-17 | 1.08 |
| 2026-07-23 | 2026-08-14 | 1.08 |
| 2026-02-23 | 2026-02-24 | 544.28 |
| 2026-02-20 | 2026-02-22 | 1444.28 |
| 2026-02-18 | 2026-02-19 | 2444.28 |
| 2026-01-16 | 2026-01-18 | 1215.14 |
| 2024-10-24 | 2024-11-13 | 0.12 |
| 2024-09-17 | 2024-09-19 | 103.12 |
| 2022-11-21 | 2022-12-07 | 0.74 |
| 2022-11-17 | 2022-11-18 | 0.74 |
| 2022-10-28 | 2022-11-03 | 0.74 |
| 2022-09-16 | 2022-09-19 | 92.05 |
Aisytės prekyba - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Aisytės prekyba is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.92 |
| 2026-08-19 | 2026-08-20 | 8.24 |
| 2026-08-13 | 2026-08-18 | 1803.15 |
| 2026-07-28 | 2026-08-12 | 5.99 |
| 2026-07-14 | 2026-07-27 | 10.55 |
| 2026-07-02 | 2026-07-13 | 3.8 |
| 2026-06-30 | 2026-07-01 | 3307.23 |
| 2026-06-28 | 2026-06-29 | 2814.05 |
| 2026-06-04 | 2026-06-05 | 1755.43 |
| 2026-05-26 | 2026-06-03 | 0.18 |
| 2026-05-15 | 2026-05-25 | 0.47 |
| 2026-05-14 | 2026-05-14 | 673.33 |
| 2026-05-13 | 2026-05-13 | 1755.71 |
| 2026-04-28 | 2026-05-12 | 0.46 |
| 2026-04-15 | 2026-04-27 | 0.29 |
| 2026-04-14 | 2026-04-14 | 680.14 |
| 2026-04-12 | 2026-04-13 | 1762.78 |
| 2026-03-29 | 2026-04-11 | 7.53 |
| 2026-03-27 | 2026-03-28 | 7.48 |
| 2026-03-24 | 2026-03-26 | 22.44 |
| 2026-03-21 | 2026-03-23 | 13.76 |
| 2026-03-18 | 2026-03-18 | 6.45 |
| 2026-03-13 | 2026-03-17 | 1755.67 |
| 2026-03-11 | 2026-03-12 | 0.42 |
| 2026-02-28 | 2026-03-10 | 2.98 |
| 2026-02-27 | 2026-02-27 | 3.07 |
| 2026-02-21 | 2026-02-26 | 2487.1 |
| 2026-02-18 | 2026-02-20 | 1683.45 |
| 2026-02-13 | 2026-02-17 | 1676.85 |
| 2026-01-30 | 2026-02-12 | 0.51 |
| 2026-01-29 | 2026-01-29 | 365.47 |
| 2026-01-22 | 2026-01-28 | 0.64 |
| 2026-01-20 | 2026-01-21 | 269.2 |
| 2026-01-18 | 2026-01-19 | 1756.4 |
| 2026-01-15 | 2026-01-17 | 1749.2 |
| 2026-01-01 | 2026-01-14 | 0.51 |
| 2025-12-31 | 2025-12-31 | 0.29 |
| 2025-12-30 | 2025-12-30 | 234.97 |
| 2025-12-18 | 2025-12-29 | 234.08 |
| 2025-12-17 | 2025-12-17 | 1.08 |
| 2025-12-12 | 2025-12-16 | 1800.53 |
| 2025-12-02 | 2025-12-11 | 0.66 |
| 2025-11-30 | 2025-12-01 | 909.56 |
| 2025-11-28 | 2025-11-29 | 2209.56 |
| 2025-11-21 | 2025-11-27 | 0.42 |
| 2025-11-18 | 2025-11-20 | 2.42 |
| 2025-11-14 | 2025-11-17 | 1807.36 |
| 2025-11-08 | 2025-11-13 | 1801.25 |
| 2025-10-19 | 2025-11-07 | 1.38 |
| 2025-09-28 | 2025-10-18 | 13.95 |
| 2025-09-26 | 2025-09-27 | 6.44 |
| 2025-09-19 | 2025-09-25 | 13.95 |
| 2025-09-16 | 2025-09-18 | 6.44 |
| 2025-09-10 | 2025-09-15 | 1800.47 |
| 2025-08-28 | 2025-09-09 | 7.51 |
| 2025-08-19 | 2025-08-22 | 7.51 |
| 2025-08-13 | 2025-08-18 | 1644.85 |
| 2025-07-15 | 2025-08-12 | 1.7 |
| 2025-07-10 | 2025-07-14 | 1260.36 |
| 2025-07-05 | 2025-07-09 | 1257.3 |
| 2025-06-12 | 2025-07-04 | 1.92 |
| 2025-06-06 | 2025-06-11 | 1198.16 |
| 2025-06-05 | 2025-06-05 | 1197.2 |
| 2025-05-28 | 2025-06-04 | 0.62 |
| 2025-05-24 | 2025-05-27 | 1.27 |
| 2025-05-19 | 2025-05-23 | 5.27 |
| 2025-05-17 | 2025-05-18 | 8.99 |
| 2025-04-28 | 2025-05-16 | 4.65 |
| 2025-04-16 | 2025-04-24 | 4.65 |
| 2025-04-12 | 2025-04-15 | 1162.83 |
| 2025-03-26 | 2025-04-11 | 1.55 |
| 2025-03-19 | 2025-03-25 | 2.39 |
| 2025-03-15 | 2025-03-18 | 1166.15 |
| 2025-02-28 | 2025-03-14 | 0.84 |
| 2025-02-20 | 2025-02-24 | 0.84 |
| 2025-02-16 | 2025-02-19 | 0.62 |
| 2025-02-15 | 2025-02-15 | 3.72 |
| 2025-02-14 | 2025-02-14 | 1162.61 |
| 2025-02-13 | 2025-02-13 | 1162.63 |
| 2025-01-14 | 2025-01-23 | 4.29 |
| 2025-01-10 | 2025-01-13 | 1216.73 |
| 2024-12-30 | 2024-12-30 | 25.36 |
| 2024-12-19 | 2024-12-23 | 25.29 |
| 2024-12-17 | 2024-12-18 | 1.29 |
| 2024-12-13 | 2024-12-16 | 1112.5 |
| 2024-12-10 | 2024-12-12 | 1259.28 |
| 2024-12-06 | 2024-12-09 | 1256.9 |
| 2024-11-26 | 2024-12-05 | 0.66 |
| 2024-11-17 | 2024-11-25 | 1.14 |
| 2024-10-13 | 2024-10-16 | 55.35 |
| 2024-10-10 | 2024-10-12 | 1302.74 |
| 2024-10-09 | 2024-10-09 | 1244.48 |
| 2024-10-02 | 2024-10-08 | 0.01 |
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.
Aisytes prekyba, UAB (code 300646757) is a private limited liability company operating in retail sale of hardware, building materials, paints and glass. In the latest financial year, 2025, the company generated revenue of €425.3K and net profit of €473, which corresponded to a margin of 0.1%. Revenue declined by 2.4% year on year, while the two-year revenue change was a modest +0.7%. Over the last three years, turnover moved from €422.3K in 2023 to €435.5K in 2024, before easing in 2025. Profitability followed a similar pattern: net profit rose from €541 in 2023 to €4.9K in 2024, then returned to a low level in 2025. At year-end 2025, total assets stood at €347.5K, equity at €186.8K and liabilities at €160.7K. The equity ratio was 53.8%, debt-to-equity 0.86 and asset turnover 1.22x. Return on equity was 0.2% and return on assets 0.1%. Revenue per employee was €70.9K.