Aukštaitijos paslauga - 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 | 24,383 | 20,428 | 10,571 | 6,583 | 16,220 | 11,900 | - | - |
| Profit before tax | 2,571 | -3,124 | -5,399 | -6,992 | 2,331 | -4,723 | -54 | -54 |
| Net profit | 2,185 | -3,124 | -5,399 | -6,992 | 1,981 | -4,723 | -54 | -54 |
| Equity | 43,621 | 40,496 | 35,096 | 28,084 | 30,028 | 825 | 771 | 717 |
| Liabilities | 5,309 | 1,023 | 197 | 523 | 753 | 0 | 0 | 0 |
| Non-current assets | 32,555 | 28,936 | 24,480 | 25,353 | 25,085 | 337 | 337 | 337 |
| Current assets | 16,375 | 12,583 | 10,813 | 3,254 | 5,696 | 488 | 434 | 380 |
| Total assets | 48,930 | 41,519 | 35,293 | 28,607 | 30,781 | 825 | 771 | 717 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,880 | - | - |
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Financial indicators
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| Revenue change y/y | +18.6% | -16.2% | -48.3% | -37.7% | +146.4% | -26.6% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.5% | -7.5% | -15.3% | -24.4% | 6.4% | -572.5% | -7.0% | -7.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.0% | -7.7% | -15.4% | -24.9% | 6.6% | -572.5% | -7.0% | -7.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.0% | -15.3% | -51.1% | -106.2% | 12.2% | -39.7% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.5% | -15.3% | -51.1% | -106.2% | 14.4% | -39.7% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,192 | 9,428 | 5,286 | 3,292 | 8,110 | 5,950 | - | - |
Sales revenue
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Aukštaitijos paslauga - Social security debts
The company had no debts to Sodra
Aukštaitijos paslauga - 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.