Audioforma - Company finances
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EUR
|
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
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
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||||||||
| Sales revenue | 296,989 | 472,207 | 286,158 | 289,798 | 520,648 | 580,797 | 645,139 | 564,919 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 47,779 | 113,478 | -8,488 | 26,736 | 48,607 | 157,460 | 150,264 | -27,484 |
| Equity | 290,628 | 380,576 | 372,088 | 398,825 | 447,432 | 487,245 | 637,509 | 610,025 |
| Liabilities | 73,506 | 88,152 | 38,598 | 46,436 | 87,592 | 105,887 | 109,889 | 85,917 |
| Non-current assets | 222,525 | 274,416 | 222,386 | 176,572 | 182,509 | 207,417 | 302,826 | 263,671 |
| Current assets | 134,631 | 184,121 | 184,490 | 266,821 | 350,508 | 382,862 | 442,202 | 429,057 |
| Total assets | 357,156 | 458,537 | 406,876 | 443,393 | 533,017 | 590,279 | 745,028 | 692,728 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 118,685 | 152,378 | 151,996 |
| Social insurance contributions | - | - | - | - | - | 21,382 | 26,775 | 39,114 |
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Financial indicators
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| Revenue change y/y | +28.2% | +59.0% | -39.4% | +1.3% | +79.7% | +11.6% | +11.1% | -12.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.4% | 24.7% | -2.1% | 6.0% | 9.1% | 26.7% | 20.2% | -4.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.4% | 29.8% | -2.3% | 6.7% | 10.9% | 32.3% | 23.6% | -4.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.1% | 24.0% | -3.0% | 9.2% | 9.3% | 27.1% | 23.3% | -4.9% |
| 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 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 82,881 | 91,394 | 49,767 | 57,010 | 100,770 | 96,800 | 133,478 | 85,811 |
Sales revenue
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Audioforma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-18 | 8.94 |
| 2025-10-23 | 2025-11-13 | 8.94 |
| 2025-07-16 | 2025-07-23 | 3684.31 |
| 2022-12-16 | 2023-01-05 | 0.59 |
| 2022-11-21 | 2022-12-05 | 0.59 |
| 2022-11-17 | 2022-11-18 | 0.59 |
| 2022-10-28 | 2022-11-09 | 0.59 |
| 2022-09-16 | 2022-09-19 | 399.99 |
| 2022-07-18 | 2022-08-03 | 0.19 |
| 2022-06-16 | 2022-07-07 | 0.19 |
Audioforma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 1508.22 |
| 2026-07-06 | 2026-07-06 | 1508.22 |
| 2026-06-29 | 2026-07-05 | 1506.22 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 0.0 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 2026-05-12 | 2026-05-12 | 0.0 |
| 2026-05-11 | 2026-05-11 | 0.0 |
| 2026-05-10 | 2026-05-10 | 0.0 |
| 2026-05-08 | 2026-05-09 | 0.0 |
| 2026-05-06 | 2026-05-07 | 0.0 |
| 2026-05-03 | 2026-05-05 | 0.0 |
| 2026-05-01 | 2026-05-02 | 0.0 |
| 2026-04-29 | 2026-04-30 | 0.0 |
| 2026-04-28 | 2026-04-28 | 0.0 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 0.0 |
| 2026-04-22 | 2026-04-22 | 0.0 |
| 2026-04-20 | 2026-04-21 | 0.0 |
| 2026-04-17 | 2026-04-19 | 0.0 |
| 2026-04-15 | 2026-04-16 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 0.0 |
| 2026-04-08 | 2026-04-08 | 0.0 |
| 2026-04-02 | 2026-04-07 | 0.0 |
| 2026-03-29 | 2026-04-01 | 0.0 |
| 2026-03-27 | 2026-03-28 | 0.0 |
| 2026-03-24 | 2026-03-26 | 0.0 |
| 2026-01-01 | 2026-01-23 | 1.33 |
| 2025-12-24 | 2025-12-24 | 0.0 |
| 2025-12-23 | 2025-12-23 | 0.0 |
| 2025-12-22 | 2025-12-22 | 1.33 |
| 2025-12-19 | 2025-12-21 | 1.33 |
| 2025-12-18 | 2025-12-18 | 1.33 |
| 2025-12-17 | 2025-12-17 | 0.0 |
| 2025-12-15 | 2025-12-16 | 0.0 |
| 2025-12-12 | 2025-12-14 | 0.0 |
| 2025-12-11 | 2025-12-11 | 0.0 |
| 2025-12-09 | 2025-12-10 | 0.0 |
| 2025-12-08 | 2025-12-08 | 0.0 |
| 2025-12-05 | 2025-12-07 | 0.0 |
| 2025-12-03 | 2025-12-04 | 0.0 |
| 2025-12-02 | 2025-12-02 | 0.0 |
| 2025-11-30 | 2025-12-01 | 0.0 |
| 2025-11-28 | 2025-11-29 | 0.0 |
| 2025-11-27 | 2025-11-27 | 0.0 |
| 2025-11-25 | 2025-11-26 | 0.0 |
| 2025-11-24 | 2025-11-24 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 2025-11-14 | 2025-11-17 | 0.0 |
| 2025-11-12 | 2025-11-13 | 0.0 |
| 2025-11-09 | 2025-11-11 | 0.0 |
| 2025-11-07 | 2025-11-08 | 0.0 |
| 2025-11-06 | 2025-11-06 | 0.0 |
| 2025-11-02 | 2025-11-05 | 0.0 |
| 2025-10-30 | 2025-11-01 | 0.0 |
| 2025-10-26 | 2025-10-29 | 0.0 |
| 2025-10-24 | 2025-10-25 | 0.0 |
| 2025-10-23 | 2025-10-23 | 0.0 |
| 2025-10-22 | 2025-10-22 | 0.0 |
| 2025-10-21 | 2025-10-21 | 0.0 |
| 2025-10-20 | 2025-10-20 | 0.0 |
| 2025-10-19 | 2025-10-19 | 0.0 |
| 2025-10-05 | 2025-10-18 | 9.45 |
| 2025-10-03 | 2025-10-04 | 9.45 |
| 2025-10-02 | 2025-10-02 | 9.45 |
| 2025-09-29 | 2025-10-01 | 9.45 |
| 2025-09-28 | 2025-09-28 | 9.45 |
| 2025-09-26 | 2025-09-27 | 0.0 |
| 2025-09-25 | 2025-09-25 | 0.0 |
| 2025-09-23 | 2025-09-24 | 9.45 |
| 2025-09-22 | 2025-09-22 | 9.45 |
| 2025-09-19 | 2025-09-21 | 9.45 |
| 2025-09-17 | 2025-09-18 | 9.45 |
| 2025-09-14 | 2025-09-16 | 9.45 |
| 2025-09-12 | 2025-09-13 | 9.45 |
| 2025-09-11 | 2025-09-11 | 9.45 |
| 2025-09-08 | 2025-09-10 | 9.45 |
| 2025-09-05 | 2025-09-07 | 9.45 |
| 2025-09-03 | 2025-09-04 | 9.45 |
| 2025-09-02 | 2025-09-02 | 9.45 |
| 2025-09-01 | 2025-09-01 | 9.45 |
| 2025-08-31 | 2025-08-31 | 9.45 |
| 2025-08-29 | 2025-08-30 | 9.45 |
| 2025-08-28 | 2025-08-28 | 9.45 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 0.0 |
| 2025-08-24 | 2025-08-24 | 9.45 |
| 2025-08-22 | 2025-08-23 | 9.45 |
| 2025-08-21 | 2025-08-21 | 9.45 |
| 2025-08-19 | 2025-08-20 | 9.45 |
| 2025-08-18 | 2025-08-18 | 9.45 |
| 2025-08-17 | 2025-08-17 | 9.45 |
| 2025-08-15 | 2025-08-16 | 9.45 |
| 2025-08-14 | 2025-08-14 | 9.45 |
| 2025-08-12 | 2025-08-13 | 9.45 |
| 2025-08-11 | 2025-08-11 | 9.45 |
| 2025-08-10 | 2025-08-10 | 9.45 |
| 2025-08-08 | 2025-08-09 | 9.45 |
| 2025-08-07 | 2025-08-07 | 9.45 |
| 2025-08-06 | 2025-08-06 | 9.45 |
| 2025-08-05 | 2025-08-05 | 9.45 |
| 2025-08-04 | 2025-08-04 | 9.45 |
| 2025-08-03 | 2025-08-03 | 9.45 |
| 2025-08-01 | 2025-08-02 | 9.45 |
| 2025-07-30 | 2025-07-31 | 9.45 |
| 2025-07-29 | 2025-07-29 | 9.45 |
| 2025-07-28 | 2025-07-28 | 9.45 |
| 2025-07-27 | 2025-07-27 | 0.0 |
| 2025-07-25 | 2025-07-26 | 0.0 |
| 2025-07-24 | 2025-07-24 | 0.0 |
| 2025-07-23 | 2025-07-23 | 9.45 |
| 2025-07-22 | 2025-07-22 | 9.45 |
| 2025-07-21 | 2025-07-21 | 9.45 |
| 2025-07-20 | 2025-07-20 | 9.45 |
| 2025-07-18 | 2025-07-19 | 9.46 |
| 2025-07-17 | 2025-07-17 | 9.46 |
| 2025-07-16 | 2025-07-16 | 9.46 |
| 2025-07-14 | 2025-07-15 | 9.46 |
| 2025-07-13 | 2025-07-13 | 9.46 |
| 2025-07-11 | 2025-07-12 | 9.46 |
| 2025-07-10 | 2025-07-10 | 9.46 |
| 2025-07-09 | 2025-07-09 | 9.46 |
| 2025-07-08 | 2025-07-08 | 9.46 |
| 2025-07-07 | 2025-07-07 | 9.46 |
| 2025-07-06 | 2025-07-06 | 9.46 |
| 2025-07-04 | 2025-07-05 | 9.46 |
| 2025-07-03 | 2025-07-03 | 9.46 |
| 2025-07-02 | 2025-07-02 | 9.46 |
| 2025-07-01 | 2025-07-01 | 9.46 |
| 2025-06-30 | 2025-06-30 | 9.46 |
| 2025-06-28 | 2025-06-29 | 9.46 |
| 2025-06-27 | 2025-06-27 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-20 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-19 | 0.0 |
| 2025-06-18 | 2025-06-18 | 0.0 |
| 2025-05-01 | 2025-05-06 | 2.13 |
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.
Audioforma, UAB (code 302714993) is a Private Limited Liability Company engaged in other support activities to arts and performing arts. In 2025, the company generated revenue of €564.9K, down 12.4% year on year and 2.7% below the 2023 level of €580.8K. Net profit turned to a loss of €27.5K in 2025 after profits of €150.3K in 2024 and €157.5K in 2023, reducing the profit margin to -4.9% from 23.3% in 2024 and 27.1% in 2023. The balance sheet remained solid at the end of 2025, with total assets of €692.7K, equity of €610.0K and liabilities of €85.9K. The equity ratio was 88.1% and debt-to-equity 0.14, indicating low leverage. Asset turnover stood at 0.82x, while ROE and ROA were -4.5% and -4.0% respectively. Revenue per employee was €94.2K and profit per employee was -€4.6K.