AXIS CUSTOMS - 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 | 328,240 | 169,942 | 104,791 | 129,086 | 65,679 | 53,958 | 84,526 | 116,637 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 184,144 | 69,563 | 26,779 | 21,085 | -20,681 | 177 | 14,183 | 33,497 |
| Equity | 187,330 | 72,749 | 39,965 | 24,271 | 3,591 | 3,768 | 17,951 | 36,683 |
| Liabilities | 55,456 | 22,629 | 14,659 | 21,151 | 13,683 | 6,366 | 9,359 | 14,669 |
| Non-current assets | 5,073 | 3,475 | 1,665 | 2,668 | 2,111 | 767 | 1,067 | 1,433 |
| Current assets | 237,386 | 91,710 | 52,745 | 42,600 | 15,012 | 9,218 | 26,083 | 49,667 |
| Total assets | 242,459 | 95,185 | 54,410 | 45,268 | 17,123 | 9,985 | 27,150 | 51,100 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,859 | 12,136 | 11,963 |
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Financial indicators
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| Revenue change y/y | -4.5% | -48.2% | -38.3% | +23.2% | -49.1% | -17.8% | +56.7% | +38.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 75.9% | 73.1% | 49.2% | 46.6% | -120.8% | 1.8% | 52.2% | 65.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.3% | 95.6% | 67.0% | 86.9% | -575.9% | 4.7% | 79.0% | 91.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 56.1% | 40.9% | 25.6% | 16.3% | -31.5% | 0.3% | 16.8% | 28.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.4 | 0.9 | 3.8 | 1.7 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 82,060 | 42,486 | 27,337 | 43,029 | 24,629 | 26,979 | 40,573 | 58,319 |
Sales revenue
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AXIS CUSTOMS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-25 | 198.29 |
AXIS CUSTOMS - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
AXIS CUSTOMS, UAB (code 302712227) is a Private Limited Liability Company engaged in activities of customs agents. In 2025, the company generated revenue of €116.6K and net profit of €33.5K, resulting in a profit margin of 28.7%. Revenue increased by 38.0% year on year, extending the upward trend from €54.0K in 2023 to €84.5K in 2024 and then to the latest level in 2025. Profitability improved even faster, rising from €177 in 2023 to €14.2K in 2024 and €33.5K in 2025. The balance sheet remained solid, with total assets of €51.1K, equity of €36.7K and liabilities of €14.7K. Equity accounted for 71.8% of assets, while debt-to-equity stood at 0.40. Asset turnover was 2.28x, indicating efficient use of the asset base. Return on equity was 91.3% and return on assets 65.5%. Revenue per employee was €58.3K and profit per employee €16.7K.