AZETA - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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
|
||||||||
| Sales revenue | 1,015,113 | 1,696,664 | 3,325,472 | 2,788,460 | 3,231,400 | 3,446,521 | 3,233,193 | 3,316,214 |
| Profit before tax | 70,044 | -207,370 | 152,378 | 99,640 | -3,560,804 | -638,816 | -117,806 | 380,842 |
| Net profit | - | - | 120,225 | - | -3,581,590 | -650,625 | -150,102 | 358,935 |
| Equity | 165,901 | 214,559 | 334,784 | 2,429,648 | -1,152,971 | 193,671 | 43,569 | 1,399,153 |
| Liabilities | - | - | 4,042,099 | - | 8,830,393 | 7,501,820 | 10,134,135 | 10,078,607 |
| Non-current assets | 64,644 | 570,405 | 926,446 | 8,183,625 | 7,327,070 | 7,099,655 | 9,672,253 | 11,010,468 |
| Current assets | 250,212 | 2,101,980 | 3,462,669 | 893,622 | 350,352 | 595,836 | 505,451 | 467,292 |
| Total assets | 314,856 | 2,672,385 | 4,389,115 | 9,077,247 | 7,677,422 | 7,695,491 | 10,177,704 | 11,477,760 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 523,690 | 553,027 | 885,134 |
| Social insurance contributions | - | - | - | - | - | 434,457 | 463,562 | 532,996 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +66.6% | +67.1% | +96.0% | -16.1% | +15.9% | +6.7% | -6.2% | +2.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 2.7% | - | -46.7% | -8.5% | -1.5% | 3.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 35.9% | - | - | -335.9% | -344.5% | 25.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 3.6% | - | -110.8% | -18.9% | -4.6% | 10.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.9% | -12.2% | 4.6% | 3.6% | -110.2% | -18.5% | -3.6% | 11.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 12.1 | - | - | 38.7 | 232.6 | 7.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 104,114 | 114,382 | 135,274 | 107,248 | 120,425 | 92,731 | 84,344 | 79,589 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
AZETA - Social security debts
The company had no debts to Sodra
AZETA - 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.
AZETA, UAB (code 303121266) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, revenue increased to €3.32M, up 2.6% year on year, after €3.23M in 2024 and €3.45M in 2023. Profitability improved materially: net profit rose to €358.9K in 2025 from a loss of €150.1K in 2024 and a loss of €650.6K in 2023, lifting the profit margin to 10.8% from -4.6% a year earlier. The two-year revenue trend remains slightly lower than 2023, at -3.8%, but the earnings profile turned positive in 2025. The balance sheet expanded further, with total assets of €11.48M and liabilities of €10.08M at the end of 2025. Equity strengthened to €1.40M, compared with €43.6K in 2024 and €193.7K in 2023. Key ratios point to moderate profitability and leverage: ROE was 25.6%, ROA 3.1%, equity ratio 12.2%, debt-to-equity 7.20, and asset turnover 0.29x. Revenue per employee was €80.9K and profit per employee €8.8K.