Aisrė - 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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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 | 4,320 | 9,920 | 12,903 | 9,253 | 16,950 | 14,700 | 15,905 |
| Profit before tax | 2,127 | 2,672 | 3,338 | -5,786 | 7,641 | 1,097 | 2,410 |
| Net profit | 2,021 | 2,538 | 3,171 | -5,786 | 7,188 | 888 | 2,244 |
| Equity | 5,846 | 8,278 | 11,449 | 6,432 | 6,620 | 7,508 | 6,852 |
| Liabilities | - | - | - | -133 | 126 | 9,852 | 10,016 |
| Non-current assets | 1,465 | 125 | 43 | 3 | 3 | 10,003 | 9,013 |
| Current assets | 4,352 | 8,399 | 11,515 | 6,296 | 6,743 | 7,357 | 7,855 |
| Total assets | 5,817 | 8,524 | 11,558 | 6,299 | 6,746 | 17,360 | 16,868 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 453 | 209 |
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Financial indicators
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| Revenue change y/y | -2.0% | +129.6% | +30.1% | - | +83.2% | -13.3% | +8.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.7% | 29.8% | 27.4% | -91.9% | 106.6% | 5.1% | 13.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 34.6% | 30.7% | 27.7% | -90.0% | 108.6% | 11.8% | 32.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 46.8% | 25.6% | 24.6% | -62.5% | 42.4% | 6.0% | 14.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 49.2% | 26.9% | 25.9% | -62.5% | 45.1% | 7.5% | 15.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 1.3 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Aisrė - Social security debts
The company had no debts to Sodra
Aisrė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-03-02 | 18.0 |
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.
Aisre, MB (code 302506661) is a small partnership engaged in other information technology and computer service activities. In the latest financial year, 2025, the company generated revenue of €15.9K and net profit of €2.2K, up from €888 in 2024. Revenue increased by 8.2% year on year in 2025, although it remained 6.2% below the 2023 level of €16.9K. Profitability improved materially from the 2024 margin of 6.0% to 14.1% in 2025, after 42.4% in 2023. Over the three-year period, the business showed a volatile but positive earnings trend, with a strong result in 2023, a weaker 2024, and a recovery in 2025. Total assets stood at €16.9K in 2025, compared with €17.4K in 2024 and €6.7K in 2023. Equity was €6.9K, liabilities €10.0K, and the equity ratio 40.6%. The company reported ROE of 32.8%, ROA of 13.3%, debt-to-equity of 1.46, and asset turnover of 0.94x.