Aitris - 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 | 245,735 | 351,034 | 252,897 | 157,053 | 220,360 | 282,802 | 149,520 | 378,000 |
| Profit before tax | 33,081 | 50,908 | -285 | -39,993 | 9,897 | 631 | 136 | 21,927 |
| Net profit | 31,401 | 43,138 | -733 | -39,993 | 9,897 | 557 | 129 | 18,125 |
| Equity | 156,956 | 200,094 | 199,360 | 154,367 | 158,264 | 158,820 | 158,959 | 147,670 |
| Liabilities | - | - | - | - | 13,760 | 3,276 | 4,262 | 10,801 |
| Non-current assets | 10,518 | 29,488 | 34,094 | 26,737 | 44,928 | 29,897 | 38,079 | 57,683 |
| Current assets | 191,691 | 202,733 | 175,753 | 160,341 | 127,096 | 132,199 | 125,142 | 100,788 |
| Total assets | 202,209 | 232,221 | 209,847 | 187,078 | 172,024 | 162,096 | 163,221 | 158,471 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16,327 | 10,619 | 6,178 |
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Financial indicators
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| Revenue change y/y | +81.1% | +42.9% | -28.0% | -37.9% | +40.3% | +28.3% | -47.1% | +152.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.5% | 18.6% | -0.3% | -21.4% | 5.8% | 0.3% | 0.1% | 11.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.0% | 21.6% | -0.4% | -25.9% | 6.3% | 0.4% | 0.1% | 12.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.8% | 12.3% | -0.3% | -25.5% | 4.5% | 0.2% | 0.1% | 4.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.5% | 14.5% | -0.1% | -25.5% | 4.5% | 0.2% | 0.1% | 5.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 245,735 | 351,034 | 252,897 | 157,053 | 220,360 | 282,802 | 149,520 | 378,000 |
Sales revenue
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Aitris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-14 | 0.43 |
| 2026-04-27 | 2026-04-29 | 0.43 |
| 2026-04-24 | 2026-04-26 | 0.49 |
| 2023-07-19 | 2023-07-20 | 1961.39 |
Aitris - 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.
Aitris, UAB (code 303210003) is a private limited liability company operating in the construction of utility projects for electricity and telecommunications. In 2025, the company generated €378.0K in revenue and €18.1K in net profit, with a profit margin of 4.8%. Revenue increased by 152.8% year on year, recovering strongly after a weaker 2024, when revenue fell to €149.5K from €282.8K in 2023. Net profit followed the same pattern, moving from €557 in 2023 to €129 in 2024 and then rising to €18.1K in 2025. The balance sheet remained solid, with total assets of €158.5K, equity of €147.7K and liabilities of €10.8K. Equity accounted for 93.2% of assets, while debt to equity was 0.07. Return on equity was 12.3% and return on assets 11.4%. Asset turnover reached 2.39x, and revenue per employee was €378.0K, indicating strong operating productivity in 2025.