Ausjula - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 287,935 | 345,324 | 464,000 | 449,405 | 428,541 | 446,909 | 366,450 | 508,682 |
| Profit before tax | 45,474 | 37,640 | 96,726 | 115,307 | 56,371 | 101,898 | -30,994 | 48,459 |
| Net profit | 44,618 | 35,087 | 91,388 | 98,272 | 47,915 | 86,613 | -30,994 | 48,459 |
| Equity | 122,369 | 129,396 | 179,607 | 249,815 | 269,766 | 345,467 | 288,427 | 334,534 |
| Liabilities | 17,824 | 45,193 | 55,690 | 30,954 | 98,192 | 68,843 | 87,209 | 92,237 |
| Non-current assets | 3,726 | 267 | 57 | 9,814 | 108,927 | 111,695 | 241,531 | 237,446 |
| Current assets | 136,467 | 174,322 | 237,744 | 271,471 | 259,031 | 302,615 | 134,105 | 189,325 |
| Total assets | 140,193 | 174,589 | 237,801 | 281,285 | 367,958 | 414,310 | 375,636 | 426,771 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 0 | 3,445 | - |
| Social insurance contributions | - | - | - | - | - | 25,681 | 27,034 | 36,862 |
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Financial indicators
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| Revenue change y/y | +41.2% | +19.9% | +34.4% | -3.1% | -4.6% | +4.3% | -18.0% | +38.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 31.8% | 20.1% | 38.4% | 34.9% | 13.0% | 20.9% | -8.3% | 11.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 36.5% | 27.1% | 50.9% | 39.3% | 17.8% | 25.1% | -10.7% | 14.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.5% | 10.2% | 19.7% | 21.9% | 11.2% | 19.4% | -8.5% | 9.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.8% | 10.9% | 20.8% | 25.7% | 13.2% | 22.8% | -8.5% | 9.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | 0.3 | 0.1 | 0.4 | 0.2 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 59,573 | 53,127 | 61,867 | 71,905 | 85,708 | 67,036 | 46,781 | 56,002 |
Sales revenue
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Ausjula - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 136.72 |
| 2026-03-17 | 2026-03-18 | 136.72 |
| 2024-07-16 | 2024-07-16 | 1692.12 |
| 2021-09-16 | 2021-09-19 | 1899.51 |
Ausjula - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-17 | 2026-08-26 | 161.46 |
| 2026-08-02 | 2026-08-13 | 0.04 |
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.
Ausjula, UAB (code 301495653) is a Private Limited Liability Company engaged in other electrical installation. In 2025, the company generated revenue of €508.7K and net profit of €48.5K, corresponding to a profit margin of 9.5%. Revenue increased by 38.8% year on year, while the two-year change was +13.8%. The latest result marks a clear recovery after 2024, when revenue declined to €366.4K and the company recorded a net loss of €31.0K. In 2023, revenue stood at €446.9K and net profit at €86.6K, showing that profitability has remained volatile over the three-year period. At the end of 2025, total assets amounted to €426.8K, equity to €334.5K and liabilities to €92.2K. The equity ratio was 78.4% and debt-to-equity 0.28, indicating a conservative balance sheet structure. Asset turnover was 1.19x. Revenue per employee was €56.5K and profit per employee €5.4K, reflecting moderate operating productivity in the latest financial year.