Aušros sprendimai - 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 | 1,950 | 1,650 | 1,800 | 1,800 | 1,050 | 4,260 | 1,500 | 5,316 |
| Profit before tax | 237 | -16 | -247 | -141 | -1,168 | 1,832 | -1,003 | 2,564 |
| Net profit | 237 | -28 | -247 | -141 | -1,168 | 1,832 | -1,003 | 2,564 |
| Equity | 2,947 | 2,919 | 2,672 | 2,531 | 1,363 | 3,195 | 2,192 | 4,756 |
| Liabilities | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 |
| Non-current assets | 417 | 417 | 417 | 417 | 417 | 417 | 417 | 417 |
| Current assets | 2,530 | 2,502 | 2,255 | 2,114 | 946 | 2,783 | 1,775 | 4,339 |
| Total assets | 2,947 | 2,919 | 2,672 | 2,531 | 1,363 | 3,200 | 2,192 | 4,756 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 296 | 408 | 415 |
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Financial indicators
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| Revenue change y/y | +8.3% | -15.4% | +9.1% | +0.0% | -41.7% | +305.7% | -64.8% | +254.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.0% | -1.0% | -9.2% | -5.6% | -85.7% | 57.3% | -45.8% | 53.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.0% | -1.0% | -9.2% | -5.6% | -85.7% | 57.3% | -45.8% | 53.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.2% | -1.7% | -13.7% | -7.8% | -111.2% | 43.0% | -66.9% | 48.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.2% | -1.0% | -13.7% | -7.8% | -111.2% | 43.0% | -66.9% | 48.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 0.0 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,950 | 1,650 | 1,800 | 1,800 | 1,050 | 4,260 | 1,500 | 5,316 |
Sales revenue
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Aušros sprendimai - Social security debts
The company had no debts to Sodra
Aušros sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-30 | 2025-02-17 | 3.32 |
| 2024-11-01 | 2024-11-29 | 3.33 |
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.
Aušros sprendimai, UAB (code 301854647) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In 2025, the company generated revenue of €5.3K and net profit of €2.6K, after a weaker 2024 when revenue fell to €1.5K and the company posted a net loss of €1.0K. In 2023, it reported revenue of €4.3K and net profit of €1.8K, showing that 2025 was a return to profitability and the strongest year in the three-year period. The latest profit margin was 48.2%, supported by a sharp improvement in operating performance. Total assets at the end of 2025 were €4.8K, equal to equity, which also indicates a 100.0% equity ratio and very limited liabilities. Return on equity and return on assets were both 53.9% in 2025, while asset turnover stood at 1.12x. Revenue per employee was €5.3K and profit per employee €2.6K, pointing to a very small-scale business profile.