AERIALIT - 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 | 11,250 | 15,800 | 19,871 | 14,400 | 13,200 | 28,150 | 44,900 | 43,100 |
| Profit before tax | - | - | - | - | - | - | -1,162 | -1,108 |
| Net profit | -4,415 | 709 | 7,499 | 124 | -1,226 | -3,073 | -1,162 | -1,108 |
| Equity | 204,684 | 205,393 | 212,892 | 213,016 | 211,790 | 208,717 | 207,554 | 206,446 |
| Liabilities | 6,590 | 5,717 | 3,151 | 3,159 | 3,655 | 2,011 | 2,599 | 4,419 |
| Non-current assets | 210,000 | 210,000 | 210,000 | 210,000 | 210,000 | 210,000 | 210,000 | 210,000 |
| Current assets | 1,251 | 1,090 | 6,021 | 6,138 | 5,379 | 649 | 73 | 776 |
| Total assets | 211,251 | 211,090 | 216,021 | 216,138 | 215,379 | 210,649 | 210,073 | 210,776 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,065 | 6,064 | 5,172 |
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Financial indicators
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| Revenue change y/y | -55.0% | +40.4% | +25.8% | -27.5% | -8.3% | +113.3% | +59.5% | -4.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.1% | 0.3% | 3.5% | 0.1% | -0.6% | -1.5% | -0.6% | -0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -2.2% | 0.3% | 3.5% | 0.1% | -0.6% | -1.5% | -0.6% | -0.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -39.2% | 4.5% | 37.7% | 0.9% | -9.3% | -10.9% | -2.6% | -2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | -2.6% | -2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,091 | 6,772 | 9,936 | 7,200 | 6,600 | 11,260 | 14,967 | 14,367 |
Sales revenue
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AERIALIT - Social security debts
The company had no debts to Sodra
AERIALIT - 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.
AERIALIT, UAB (code 302721450) is a Private Limited Liability Company engaged in legal activities. In 2025, revenue reached €43.1K, down 4.0% year on year from €44.9K in 2024, but still well above €28.1K in 2023, indicating 53.1% growth over two years. Net profit remained negative at €1.1K in 2025, although this was a slight improvement from the €1.2K loss in 2024 and the €3.1K loss in 2023. Profit margin was -2.6% in both 2024 and 2025. At year-end 2025, total assets amounted to €210.8K, equity stood at €206.4K, and liabilities were €4.4K, reflecting a very strong equity base and low leverage. The equity ratio was 98.0% and debt-to-equity was 0.02. ROE and ROA were both -0.5%, while asset turnover was 0.20x. Revenue per employee was €14.4K and profit per employee was -€369, pointing to a small-scale business with modest sales and a narrowing loss trend.