AIZ - 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 | 945,135 | 994,297 | 1,644,116 | 2,145,682 | 2,542,644 | 2,774,638 | 3,174,459 | 3,998,741 |
| Profit before tax | 6,144 | 8,378 | 54,495 | 122,322 | 21,715 | 50,047 | 76,383 | 80,150 |
| Net profit | 5,248 | 6,314 | 46,242 | 105,789 | 19,474 | 40,730 | 76,383 | 70,048 |
| Equity | 152,898 | 159,212 | 205,454 | 311,243 | 330,718 | 371,448 | 436,246 | 486,023 |
| Liabilities | 1,025,044 | 981,417 | 688,516 | 705,051 | 871,927 | 868,264 | 993,968 | 923,760 |
| Non-current assets | 526,339 | 554,946 | 502,205 | 453,044 | 394,402 | 360,418 | 534,414 | 469,629 |
| Current assets | 696,281 | 586,899 | 389,694 | 560,643 | 798,530 | 874,085 | 886,987 | 924,767 |
| Total assets | 1,222,620 | 1,141,845 | 891,899 | 1,013,687 | 1,192,932 | 1,234,503 | 1,421,401 | 1,394,396 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 59,235 | 176,218 | 148,166 |
| Social insurance contributions | - | - | - | - | - | 84,820 | 101,562 | 141,183 |
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Financial indicators
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| Revenue change y/y | +29.6% | +5.2% | +65.4% | +30.5% | +18.5% | +9.1% | +14.4% | +26.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.4% | 0.6% | 5.2% | 10.4% | 1.6% | 3.3% | 5.4% | 5.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.4% | 4.0% | 22.5% | 34.0% | 5.9% | 11.0% | 17.5% | 14.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 0.6% | 2.8% | 4.9% | 0.8% | 1.5% | 2.4% | 1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | 0.8% | 3.3% | 5.7% | 0.9% | 1.8% | 2.4% | 2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.7 | 6.2 | 3.4 | 2.3 | 2.6 | 2.3 | 2.3 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 58,462 | 65,920 | 106,645 | 112,931 | 111,765 | 114,026 | 129,131 | 132,555 |
Sales revenue
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AIZ - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-19 | 2025-07-13 | 0.02 |
| 2025-06-17 | 2025-06-18 | 179.48 |
| 2025-05-04 | 2025-05-13 | 0.06 |
| 2025-04-24 | 2025-04-29 | 0.06 |
| 2025-03-03 | 2025-03-03 | 22.97 |
| 2025-02-18 | 2025-02-26 | 22.97 |
| 2024-02-19 | 2024-03-03 | 6.17 |
| 2023-08-17 | 2023-08-20 | 0.07 |
| 2023-07-28 | 2023-08-15 | 0.07 |
| 2023-07-24 | 2023-07-25 | 0.07 |
| 2023-05-16 | 2023-05-17 | 12.95 |
| 2023-05-02 | 2023-05-14 | 12.95 |
| 2023-04-26 | 2023-04-28 | 12.95 |
| 2023-03-16 | 2023-03-21 | 6164.58 |
| 2022-11-17 | 2022-11-18 | 0.11 |
| 2022-10-28 | 2022-11-13 | 0.11 |
| 2022-09-16 | 2022-09-19 | 71.60 |
AIZ - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-19 | 2026-03-24 | 0.17 |
| 2026-02-21 | 2026-02-21 | 0.08 |
| 2025-10-30 | 2025-11-24 | 0.03 |
| 2025-09-28 | 2025-10-24 | 0.03 |
| 2025-09-25 | 2025-09-25 | 0.03 |
| 2025-07-27 | 2025-07-30 | 0.44 |
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.
AIZ, UAB (company code 302295901) is a Private Limited Liability Company engaged in the manufacture of electricity distribution and control apparatus. In 2025, the company generated revenue of €4.00M, up 26.0% year on year and 44.1% over two years, showing a clear expansion trend. Net profit in 2025 was €70.0K, slightly below the €76.4K reported in 2024 but above the €40.7K earned in 2023, while the profit margin remained modest at 1.8%. The business therefore grew faster in sales than in profitability. The balance sheet remained stable: total assets were €1.39M at the end of 2025, equity €486.0K and liabilities €923.8K, giving an equity ratio of 34.9% and debt-to-equity of 1.90. Return on equity stood at 14.4% and return on assets at 5.0%, supported by asset turnover of 2.87x. Revenue per employee was €133.3K, while profit per employee was €2.3K, indicating solid operating scale but limited margin conversion.