Audsave - 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 | 12,779 | 10,095 | 10,079 | 14,518 | 118,048 | 187,130 | 275,523 | 160,800 |
| Profit before tax | - | - | - | - | - | - | 196,660 | 82,235 |
| Net profit | -13,777 | 5,404 | 624 | 34,116 | 90,652 | 124,675 | 186,562 | 77,115 |
| Equity | 16,793 | 22,197 | 22,821 | 56,937 | 147,589 | 272,263 | 458,825 | 535,940 |
| Liabilities | 191,917 | 214,949 | 352,673 | 479,794 | 516,290 | 495,615 | 282,393 | 273,719 |
| Non-current assets | 202,741 | 176,815 | 360,575 | 482,948 | 597,483 | 674,854 | 669,028 | 668,465 |
| Current assets | 5,969 | 59,289 | 14,003 | 52,029 | 64,556 | 90,895 | 72,190 | 141,194 |
| Total assets | 208,710 | 236,104 | 374,578 | 534,977 | 662,039 | 765,749 | 741,218 | 809,659 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,428 | 60,259 | 38,178 |
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Financial indicators
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| Revenue change y/y | +26.8% | -21.0% | -0.2% | +44.0% | +713.1% | +58.5% | +47.2% | -41.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -6.6% | 2.3% | 0.2% | 6.4% | 13.7% | 16.3% | 25.2% | 9.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -82.0% | 24.3% | 2.7% | 59.9% | 61.4% | 45.8% | 40.7% | 14.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -107.8% | 53.5% | 6.2% | 235.0% | 76.8% | 66.6% | 67.7% | 48.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 71.4% | 51.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 11.4 | 9.7 | 15.5 | 8.4 | 3.5 | 1.8 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,796 | 8,653 | 5,040 | 7,259 | 59,024 | 93,565 | 122,455 | 64,320 |
Sales revenue
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Audsave - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-09-05 | 0.60 |
| 2024-07-24 | 2024-08-07 | 0.60 |
| 2024-05-16 | 2024-05-23 | 201.97 |
| 2024-04-16 | 2024-05-08 | 10.24 |
| 2022-01-18 | 2022-01-19 | 5.20 |
Audsave - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Audsave is: 3 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 2.76 |
| 2026-07-30 | 2026-08-20 | 2.76 |
| 2026-06-28 | 2026-07-07 | 2.76 |
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.
Audsave, UAB (code 302718924) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated €160.8K in revenue, down 41.6% year on year and 14.1% below the 2023 level. Net profit amounted to €77.1K, compared with €186.6K in 2024 and €124.7K in 2023, showing a clear slowdown after the stronger prior-year result. The 2025 profit margin was 48.0%, below the 2024 level of 67.7% and 2023 level of 66.6%. Even with weaker earnings, the balance sheet remained solid: total assets reached €809.7K, equity increased to €535.9K, and liabilities stood at €273.7K. Equity accounted for 66.2% of assets, while debt-to-equity was 0.51, indicating moderate leverage. Asset turnover was 0.20x, reflecting a relatively low level of revenue generation from the asset base. Return on equity was 14.4% and return on assets 9.5% in 2025. Revenue per employee was €80.4K and profit per employee €38.6K.