Aukštaitijos sauga, MB - financials and debts

Company age: 12 y. 8 mo.

Update

Aukštaitijos sauga - 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 21,997 25,573 14,676 27,732 23,806 34,396 40,660 43,989
Profit before tax 9,759 9,406 -9,450 7,606 517 -1,659 2,860 -8,699
Net profit 9,271 9,876 -9,450 7,606 517 -1,659 2,860 -8,699
Equity 25,188 34,124 22,946 30,552 31,070 29,411 32,271 23,501
Liabilities - - - - 13,429 12,525 12,233 12,634
Non-current assets 23,370 25,570 23,831 20,636 21,211 20,626 17,184 13,133
Current assets 2,306 10,876 5,531 15,933 23,288 21,310 27,320 23,002
Total assets 25,676 36,446 29,362 36,569 44,499 41,936 44,504 36,135
Taxes paid
STI taxes - - - - - 927 972 1,223
Social insurance contributions - - - - - 3,055 1,751 3,245
Financial indicators
Revenue change y/y +80.0% +16.3% -42.6% +89.0% -14.2% +44.5% +18.2% +8.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 36.1% 27.1% -32.2% 20.8% 1.2% -4.0% 6.4% -24.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 36.8% 28.9% -41.2% 24.9% 1.7% -5.6% 8.9% -37.0%
Profit margin Net profit margin. Shows the overall profitability of the company. 42.1% 38.6% -64.4% 27.4% 2.2% -4.8% 7.0% -19.8%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 44.4% 36.8% -64.4% 27.4% 2.2% -4.8% 7.0% -19.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - 0.4 0.4 0.4 0.5
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 21,997 15,343 4,892 8,533 8,927 8,973 12,511 9,960

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Aukštaitijos sauga - Social security debts

From To Debt, €
2026-09-05 2026-09-14 1.17
2026-08-26 2026-09-02 1.17
2026-08-23 2026-08-23 1.17
2026-08-19 2026-08-19 1.17
2026-08-16 2026-08-16 1.17
2026-07-23 2026-08-14 1.17
2026-05-17 2026-05-17 396.63
2026-04-23 2026-04-23 396.63
2026-04-20 2026-04-22 395.77
2026-03-27 2026-03-27 394.95
2026-03-17 2026-03-18 394.95
2026-01-16 2026-01-20 354.40
2025-10-16 2025-10-19 362.31
2025-09-16 2025-09-16 363.88
2025-08-28 2025-08-29 363.88
2025-08-19 2025-08-20 363.88
2025-05-16 2025-05-18 348.46
2025-04-16 2025-04-17 345.96
2025-03-18 2025-03-18 345.96
2025-02-18 2025-02-24 345.96
2025-01-16 2025-01-16 311.82
2025-01-02 2025-01-15 2.53
2024-12-22 2024-12-31 2.53
2024-12-18 2024-12-20 2.53
2024-12-17 2024-12-17 311.82
2024-10-24 2024-12-16 2.53
2024-10-21 2024-10-23 1.64
2024-10-16 2024-10-20 310.93
2024-09-23 2024-10-15 1.64
2024-09-17 2024-09-22 310.93
2024-07-29 2024-09-16 1.64
2024-07-26 2024-07-28 0.79
2024-07-24 2024-07-25 1.64
2024-07-17 2024-07-23 0.79
2024-07-16 2024-07-16 310.08
2024-06-18 2024-07-15 0.79
2024-05-22 2024-06-16 0.79
2024-05-16 2024-05-21 320.79
2024-04-23 2024-05-15 1.72
2024-04-16 2024-04-16 328.68
2024-03-28 2024-03-28 40.37
2024-03-27 2024-03-27 154.46
2024-03-18 2024-03-26 330.29
2024-01-23 2024-03-17 1.61
2024-01-15 2024-01-22 0.88
2023-11-20 2024-01-11 0.88
2023-11-16 2023-11-19 306.03
2023-10-25 2023-11-15 0.88
2023-10-17 2023-10-24 0.43
2023-08-17 2023-10-15 0.43
2023-07-27 2023-08-15 0.43
2023-07-24 2023-07-26 0.44
2023-07-18 2023-07-18 304.75
2023-05-16 2023-05-18 309.18
2023-04-18 2023-04-20 313.12
2023-03-16 2023-03-16 272.85
2023-02-17 2023-02-20 272.85
2022-12-16 2022-12-29 12.34
2022-10-18 2022-10-18 257.58
2022-06-16 2022-06-16 71.39
2022-05-17 2022-05-18 71.39
2022-03-16 2022-03-20 118.90
2022-02-21 2022-03-15 1.16
2022-02-17 2022-02-20 236.74
2022-01-18 2022-01-20 217.54
2021-12-27 2021-12-27 91.14
2021-12-22 2021-12-26 91.14
2021-12-16 2021-12-21 502.95
2021-11-26 2021-12-15 205.61
2021-11-16 2021-11-25 277.47
2021-11-15 2021-11-15 2.52
2021-11-08 2021-11-14 412.28
2021-10-18 2021-11-07 411.19
2021-10-14 2021-10-17 616.83
2021-09-27 2021-10-13 716.60
2021-09-17 2021-09-26 716.60

Aukštaitijos sauga - VMI tax arrears

From To Overdue, €
2026-08-12 2026-08-17 0.15
2026-07-03 2026-07-07 0.15
2026-06-04 2026-06-05 0.15
2026-05-06 2026-05-18 0.12
2026-04-08 2026-05-01 0.12
2026-03-08 2026-03-21 0.12
2026-02-09 2026-02-27 0.12
2026-01-08 2026-01-14 101.88
2026-01-01 2026-01-07 0.07
2025-12-08 2025-12-31 0.01
2025-12-06 2025-12-07 0.06
2025-12-05 2025-12-05 102.01
2025-11-20 2025-12-04 0.14
2025-11-06 2025-11-19 101.41
2025-03-02 2025-07-30 0.02
2025-01-09 2025-01-27 0.38
2024-12-08 2024-12-18 0.34
2024-12-04 2024-12-07 0.28
2024-11-08 2024-11-18 0.28
2024-10-02 2024-10-13 0.18

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.
Aukštaitijos sauga, MB (code 303232327) is a Small partnership engaged in investigation and private security activities. In 2025, the company generated revenue of €44.0K, up 8.2% year on year and 27.9% over two years, showing steady top-line growth. However, profitability weakened materially: net profit fell to a loss of €8.7K in 2025, compared with a profit of €2.9K in 2024 and a loss of €1.7K in 2023. The latest profit margin was -19.8%, indicating that operating results turned sharply negative despite higher sales. The balance sheet also contracted in 2025, with total assets decreasing to €36.1K from €44.5K in 2024. Equity declined to €23.5K, while liabilities were €12.6K, resulting in an equity ratio of 65.0% and a debt-to-equity ratio of 0.54. Asset turnover stood at 1.22x. Revenue per employee was €11.0K, while profit per employee was -€2.2K, pointing to weak productivity at the latest year end. Overall, the company combined revenue growth with a clear deterioration in earnings and asset base in 2025.