AUKSALIS - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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Financial data
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| Sales revenue | 11,205 | 7,494 | 18,703 | 17,108 | 23,156 | 16,400 | 15,360 |
| Profit before tax | -4,330 | -6,407 | 2,080 | 1,161 | - | -3,795 | -6,022 |
| Net profit | -4,330 | -6,407 | 2,080 | 1,161 | 3,524 | -3,795 | -6,022 |
| Equity | 7,432 | 5,137 | 7,217 | 8,378 | 11,454 | 7,658 | 1,636 |
| Liabilities | 0 | 0 | 0 | 338 | 312 | 452 | 9,471 |
| Non-current assets | 1,656 | 5,137 | 1,214 | 611 | 342 | 262 | 229 |
| Current assets | 5,776 | 0 | 6,003 | 8,105 | 11,424 | 7,848 | 10,878 |
| Total assets | 7,432 | 5,137 | 7,217 | 8,716 | 11,766 | 8,110 | 11,107 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,452 | 1,379 |
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Financial indicators
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| Revenue change y/y | -26.8% | -33.1% | +149.6% | -8.5% | +35.4% | -29.2% | -6.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -58.3% | -124.7% | 28.8% | 13.3% | 30.0% | -46.8% | -54.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -58.3% | -124.7% | 28.8% | 13.9% | 30.8% | -49.6% | -368.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -38.6% | -85.5% | 11.1% | 6.8% | 15.2% | -23.1% | -39.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -38.6% | -85.5% | 11.1% | 6.8% | - | -23.1% | -39.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.0 | 0.0 | 0.1 | 5.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,603 | 3,747 | 9,352 | 8,554 | 11,578 | 8,200 | 7,680 |
Sales revenue
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AUKSALIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-08-23 | 2022-08-24 | 1.48 |
| 2022-07-25 | 2022-08-08 | 1.48 |
| 2022-05-19 | 2022-06-07 | 149.91 |
| 2022-05-17 | 2022-05-18 | 349.91 |
| 2022-04-28 | 2022-05-16 | 115.61 |
| 2022-04-19 | 2022-04-27 | 114.69 |
| 2022-03-16 | 2022-04-18 | 72.39 |
| 2022-02-17 | 2022-03-15 | 30.09 |
| 2021-12-16 | 2021-12-16 | 176.78 |
AUKSALIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2025-07-30 | 0.83 |
| 2025-06-30 | 2025-06-30 | 0.81 |
| 2025-05-24 | 2025-06-29 | 0.65 |
| 2025-05-01 | 2025-05-23 | 0.45 |
| 2025-04-02 | 2025-04-30 | 0.44 |
| 2025-03-31 | 2025-04-01 | 0.26 |
| 2025-03-02 | 2025-03-30 | 0.15 |
| 2025-02-28 | 2025-03-01 | 0.1 |
| 2024-12-01 | 2024-12-01 | 0.64 |
| 2024-10-25 | 2024-11-30 | 0.32 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.