AUKSO STILIUS - 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 | 862,849 | 1,129,911 | 1,338,477 | 2,239,211 | 3,450,433 | 3,606,821 | 4,103,393 | 5,521,909 |
| Profit before tax | 226,869 | 363,290 | 384,897 | 611,030 | 733,293 | 796,848 | 996,594 | 1,179,429 |
| Net profit | 192,717 | 417,869 | 326,816 | 519,114 | 623,071 | 675,879 | 846,583 | 985,712 |
| Equity | 464,062 | 772,774 | 1,099,590 | 1,618,704 | 2,241,775 | 2,917,654 | 3,764,237 | 4,499,714 |
| Liabilities | 359,926 | 521,201 | 592,934 | 1,029,056 | 634,574 | 530,541 | 609,664 | 1,441,245 |
| Non-current assets | 23,190 | 64,874 | 142,923 | 121,466 | 129,572 | 114,148 | 172,589 | 197,744 |
| Current assets | 800,456 | 1,227,785 | 1,546,606 | 2,523,444 | 2,743,940 | 3,331,169 | 4,197,803 | 5,739,940 |
| Total assets | 823,646 | 1,292,659 | 1,689,529 | 2,644,910 | 2,873,512 | 3,445,317 | 4,370,392 | 5,937,684 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 842,619 | 881,315 | 1,132,145 |
| Social insurance contributions | - | - | - | - | - | 113,718 | 129,634 | 173,404 |
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Financial indicators
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| Revenue change y/y | +60.3% | +31.0% | +18.5% | +67.3% | +54.1% | +4.5% | +13.8% | +34.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.4% | 32.3% | 19.3% | 19.6% | 21.7% | 19.6% | 19.4% | 16.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 41.5% | 54.1% | 29.7% | 32.1% | 27.8% | 23.2% | 22.5% | 21.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.3% | 37.0% | 24.4% | 23.2% | 18.1% | 18.7% | 20.6% | 17.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 26.3% | 32.2% | 28.8% | 27.3% | 21.3% | 22.1% | 24.3% | 21.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.7 | 0.5 | 0.6 | 0.3 | 0.2 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 106,745 | 118,938 | 91,260 | 122,696 | 162,373 | 160,303 | 165,794 | 174,836 |
Sales revenue
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AUKSO STILIUS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-05-17 | 2022-05-22 | 41.80 |
AUKSO STILIUS - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company AUKSO STILIUS is: 1,778 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1778.04 |
| 2026-08-31 | 2026-08-31 | 1776.36 |
| 2026-08-28 | 2026-08-30 | 1776.38 |
| 2024-12-18 | 2024-12-27 | 0.89 |
| 2024-12-17 | 2024-12-17 | 550.39 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.