Aistės kodas - 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
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 120,803 | 564,904 | 913,533 | 62,435 | - | - | - | 56,003 |
| Profit before tax | 15,469 | -11,626 | 7,035 | -9,018 | -790 | 0 | 0 | -920 |
| Net profit | 15,232 | -11,626 | 6,686 | -9,018 | -790 | 0 | 0 | -920 |
| Equity | 7,258 | -8,440 | -1,754 | -10,772 | -11,562 | -11,562 | -11,562 | -12,452 |
| Liabilities | 27,049 | 53,293 | 108,859 | 88,402 | 87,707 | 86,708 | 85,709 | 114,500 |
| Non-current assets | 1,650 | 1,100 | 551 | 2 | 2 | 2 | 2 | 1,446 |
| Current assets | 32,657 | 43,753 | 139,554 | 77,628 | 76,143 | 75,144 | 74,145 | 98,476 |
| Total assets | 34,307 | 44,853 | 140,105 | 77,630 | 76,145 | 75,146 | 74,147 | 99,922 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | - | 20 |
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Financial indicators
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| Revenue change y/y | - | +367.6% | +61.7% | -93.2% | - | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 44.4% | -25.9% | 4.8% | -11.6% | -1.0% | 0.0% | 0.0% | -0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 209.9% | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.6% | -2.1% | 0.7% | -14.4% | - | - | - | -1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.8% | -2.1% | 0.8% | -14.4% | - | - | - | -1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.7 | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 120,803 | 376,603 | 702,718 | 45,787 | - | - | - | 56,003 |
Sales revenue
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Aistės kodas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.35 |
| 2026-07-19 | 2026-07-19 | 29.48 |
| 2026-07-16 | 2026-07-17 | 29.48 |
| 2026-05-17 | 2026-05-20 | 211.93 |
| 2026-03-27 | 2026-03-27 | 30.43 |
| 2026-03-17 | 2026-03-22 | 30.43 |
| 2026-01-16 | 2026-01-18 | 9.02 |
| 2021-11-05 | 2021-11-14 | 0.02 |
Aistės kodas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-24 | 2026-06-30 | 13.95 |
| 2026-05-31 | 2026-06-23 | 0.18 |
| 2026-05-30 | 2026-05-30 | 0.09 |
| 2026-05-28 | 2026-05-29 | 318.98 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.