In 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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Financial data
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| Sales revenue | 70,391 | 82,339 | 72,359 | 164,910 | 198,913 | 321,025 | 298,833 | 219,889 |
| Profit before tax | - | - | - | - | - | - | - | 2,773 |
| Net profit | 2,741 | -4,417 | 12,751 | 36,945 | 9,896 | 25,517 | 32,830 | 2,464 |
| Equity | 14,552 | 9,127 | 21,878 | 40,823 | 32,720 | 52,237 | 77,867 | 62,472 |
| Liabilities | 10,183 | 3,531 | 14,106 | 22,281 | 9,752 | 223,224 | 37,246 | 19,119 |
| Non-current assets | 1,144 | 379 | 4,197 | 5,855 | 6,700 | 20,674 | 34,997 | 26,398 |
| Current assets | 21,287 | 9,919 | 29,752 | 55,946 | 33,788 | 253,842 | 79,628 | 54,638 |
| Total assets | 22,431 | 10,298 | 33,949 | 61,801 | 40,488 | 274,516 | 114,625 | 81,036 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16,990 | 72,469 | 26,045 |
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Financial indicators
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| Revenue change y/y | -21.5% | +17.0% | -12.1% | +127.9% | +20.6% | +61.4% | -6.9% | -26.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.2% | -42.9% | 37.6% | 59.8% | 24.4% | 9.3% | 28.6% | 3.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 18.8% | -48.4% | 58.3% | 90.5% | 30.2% | 48.8% | 42.2% | 3.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.9% | -5.4% | 17.6% | 22.4% | 5.0% | 7.9% | 11.0% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.4 | 0.6 | 0.5 | 0.3 | 4.3 | 0.5 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 70,391 | 58,120 | 36,180 | 82,455 | 99,457 | 160,513 | 149,417 | 109,945 |
Sales revenue
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In axis - Social security debts
The company had no debts to Sodra
In axis - 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.
In axis, UAB (code 300661816) is a private limited liability company engaged in other computer programming activities. In the latest financial year, 2025, the company generated revenue of EUR 219.9K and net profit of EUR 2.5K, which resulted in a profit margin of 1.1%. Revenue declined by 26.4% year on year, continuing a two-year downward trend from EUR 321.0K in 2023 to EUR 298.8K in 2024 and then to the 2025 level. Profitability was stronger in 2024, when net profit reached EUR 32.8K, but weakened materially in 2025. The balance sheet also contracted: total assets decreased to EUR 81.0K in 2025 from EUR 114.6K in 2024 and EUR 274.5K in 2023. Equity stood at EUR 62.5K and liabilities at EUR 19.1K, indicating a relatively solid capital structure, with an equity ratio of 77.1% and debt-to-equity of 0.31. Asset turnover was 2.71x, while ROE was 3.9% and ROA 3.0%. Revenue per employee was EUR 109.9K, showing moderate productivity.