Aukščiau - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 242,913 | 211,363 | 289,207 | 69,901 | 804,585 | 899,825 | 800,925 | 708,841 |
| Profit before tax | 2,998 | 4,349 | - | - | - | - | - | - |
| Net profit | 2,848 | 4,132 | 76 | -3,064 | 11,857 | 2,207 | 2,407 | 202 |
| Equity | 17,164 | 21,296 | 21,871 | 18,806 | 30,663 | 32,871 | 35,278 | 35,472 |
| Liabilities | 0 | 148,470 | 89,702 | 0 | 270,652 | 48,389 | 107,103 | 129,878 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 170,935 | 169,766 | 111,573 | 303,698 | 301,315 | 81,260 | 142,381 | 165,350 |
| Total assets | 170,935 | 169,766 | 111,573 | 303,698 | 301,315 | 81,260 | 142,381 | 165,350 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 207,695 | 158,967 | 143,342 |
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Financial indicators
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| Revenue change y/y | +9.0% | -13.0% | +36.8% | -75.8% | +1051.0% | +11.8% | -11.0% | -11.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.7% | 2.4% | 0.1% | -1.0% | 3.9% | 2.7% | 1.7% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.6% | 19.4% | 0.3% | -16.3% | 38.7% | 6.7% | 6.8% | 0.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | 2.0% | 0.0% | -4.4% | 1.5% | 0.2% | 0.3% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | 2.1% | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 7.0 | 4.1 | - | 8.8 | 1.5 | 3.0 | 3.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 242,913 | 211,363 | 289,207 | 69,901 | 804,585 | 899,825 | 800,925 | 708,841 |
Sales revenue
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Aukščiau - Social security debts
The amount of overdue SODRA debt for the company Aukščiau as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-10 | 2026-09-15 | 0.01 |
| 2026-09-05 | 2026-09-09 | 14.17 |
| 2026-08-26 | 2026-09-02 | 14.17 |
| 2026-08-23 | 2026-08-23 | 14.17 |
| 2026-08-19 | 2026-08-19 | 14.17 |
| 2026-07-19 | 2026-08-11 | 0.01 |
| 2026-07-16 | 2026-07-17 | 0.01 |
| 2026-06-16 | 2026-07-07 | 0.01 |
| 2026-05-17 | 2026-06-08 | 0.01 |
| 2026-05-03 | 2026-05-05 | 0.01 |
| 2026-04-24 | 2026-04-29 | 0.01 |
| 2024-03-18 | 2024-04-08 | 0.02 |
| 2024-02-19 | 2024-03-11 | 0.02 |
| 2024-01-16 | 2024-02-12 | 0.02 |
| 2023-12-18 | 2024-01-08 | 0.02 |
| 2023-11-16 | 2023-12-12 | 0.02 |
| 2023-10-25 | 2023-11-12 | 0.02 |
| 2023-10-17 | 2023-10-24 | 0.01 |
| 2023-08-17 | 2023-10-15 | 0.01 |
| 2023-07-18 | 2023-08-10 | 0.01 |
| 2023-06-16 | 2023-07-16 | 0.01 |
| 2023-05-16 | 2023-06-12 | 0.01 |
| 2023-05-02 | 2023-05-14 | 0.01 |
| 2023-04-18 | 2023-04-28 | 0.01 |
| 2023-03-16 | 2023-04-06 | 0.01 |
| 2023-02-17 | 2023-03-12 | 0.01 |
| 2023-02-06 | 2023-02-12 | 0.01 |
| 2023-01-17 | 2023-02-03 | 0.01 |
| 2022-12-16 | 2023-01-15 | 0.01 |
| 2022-11-21 | 2022-12-14 | 0.01 |
| 2022-11-17 | 2022-11-18 | 0.01 |
| 2022-10-28 | 2022-11-13 | 0.01 |
Aukščiau - 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.
Aukšciau, UAB (Private Limited Liability Company), company code 302926850, operates in the wholesale of other household goods. In the latest financial year, 2025, the company generated revenue of €708.8K and net profit of €202, resulting in a near-zero profit margin. Revenue declined by 11.5% year on year and by 21.2% over two years, falling from €899.8K in 2023 to €800.9K in 2024 and €708.8K in 2025. Profit remained positive but weak, increasing slightly from €2.2K in 2023 to €2.4K in 2024 before dropping sharply in 2025. Total assets rose from €81.3K in 2023 to €142.4K in 2024 and €165.3K in 2025. Equity was broadly stable at €32.9K, €35.3K and €35.5K, while liabilities increased from €48.4K to €107.1K and then €129.9K. The equity ratio stood at 21.4% in 2025, debt-to-equity at 3.66, asset turnover at 4.29x, ROE at 0.6%, and ROA at 0.1%. Revenue per employee in 2025 was €708.8K.