AIF LT - 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 | 442,474 | 572,225 | 608,923 | 699,979 | 1,024,071 | 1,756,069 | 1,601,926 | 2,548,402 |
| Profit before tax | 2,378 | -30,450 | 6,486 | 17,329 | 73,044 | 206,323 | 178,770 | 326,653 |
| Net profit | 898 | -32,533 | 1,177 | 13,620 | 60,364 | 171,863 | 149,046 | 271,770 |
| Equity | 120,184 | 57,651 | 42,353 | 45,481 | 92,222 | 205,927 | 300,642 | 486,382 |
| Liabilities | 53,381 | 84,064 | 168,965 | 129,490 | 212,604 | 242,281 | 164,306 | 417,682 |
| Non-current assets | 10,701 | 5,605 | 5,850 | 51,373 | 52,829 | 53,776 | 60,492 | 106,380 |
| Current assets | 161,465 | 134,494 | 197,592 | 115,865 | 244,314 | 394,432 | 404,456 | 797,684 |
| Total assets | 172,166 | 140,099 | 203,442 | 167,238 | 297,143 | 448,208 | 464,948 | 904,064 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 288,199 | 381,316 | 461,161 |
| Social insurance contributions | - | - | - | - | - | 103,612 | 134,479 | 167,411 |
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Financial indicators
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| Revenue change y/y | +38.6% | +29.3% | +6.4% | +15.0% | +46.3% | +71.5% | -8.8% | +59.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.5% | -23.2% | 0.6% | 8.1% | 20.3% | 38.3% | 32.1% | 30.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.7% | -56.4% | 2.8% | 29.9% | 65.5% | 83.5% | 49.6% | 55.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | -5.7% | 0.2% | 1.9% | 5.9% | 9.8% | 9.3% | 10.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | -5.3% | 1.1% | 2.5% | 7.1% | 11.7% | 11.2% | 12.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 1.5 | 4.0 | 2.8 | 2.3 | 1.2 | 0.5 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,794 | 43,737 | 47,759 | 46,926 | 68,271 | 109,186 | 87,378 | 122,323 |
Sales revenue
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AIF LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 34.69 |
| 2025-08-19 | 2025-08-21 | 34.69 |
| 2025-04-16 | 2025-04-21 | 2.73 |
AIF LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 295.0 |
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.
AIF LT, UAB (code 300976751) is a Private Limited Liability Company engaged in architectural activities. In 2025, the company generated revenue of €2.55M and net profit of €271.8K, with a profit margin of 10.7%. This was a strong improvement versus 2024, when revenue was €1.60M and net profit €149.0K, and also above 2023, when revenue reached €1.76M and net profit €171.9K. Revenue grew by 59.1% year on year in 2025 and by 45.1% over two years. The balance sheet also expanded materially: total assets increased to €904.1K in 2025 from €464.9K in 2024 and €448.2K in 2023. Equity rose to €486.4K, while liabilities increased to €417.7K, leaving an equity ratio of 53.8% and a debt-to-equity ratio of 0.86. Profitability and efficiency remained solid, with ROE at 55.9%, ROA at 30.1%, and asset turnover at 2.82x. Revenue per employee was €127.4K and profit per employee was €13.6K.