Aukime drauge - 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 | 34,784 | 31,220 | 19,488 | 13,769 | 15,020 | 9,908 | 12,017 | 6,095 |
| Profit before tax | - | - | - | - | - | - | 604 | 3,110 |
| Net profit | 23,443 | 19,732 | 12,205 | 7,183 | 7,590 | -716 | 604 | 2,930 |
| Equity | 68,455 | 88,187 | 100,392 | 107,574 | 39,089 | 38,373 | 38,978 | 41,908 |
| Liabilities | 2,652 | 2,837 | 1,149 | 3,278 | 3,216 | 801 | 820 | 998 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 16,449 | 15,846 |
| Current assets | 71,062 | 91,024 | 101,541 | 110,852 | 42,305 | 39,174 | 23,349 | 27,060 |
| Total assets | 71,062 | 91,024 | 101,541 | 110,852 | 42,305 | 39,174 | 39,798 | 42,906 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,278 | 398 | 240 |
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Financial indicators
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| Revenue change y/y | +10.2% | -10.2% | -37.6% | -29.3% | +9.1% | -34.0% | +21.3% | -49.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.0% | 21.7% | 12.0% | 6.5% | 17.9% | -1.8% | 1.5% | 6.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 34.2% | 22.4% | 12.2% | 6.7% | 19.4% | -1.9% | 1.5% | 7.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 67.4% | 63.2% | 62.6% | 52.2% | 50.5% | -7.2% | 5.0% | 48.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 5.0% | 51.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,784 | 31,220 | 19,488 | 13,769 | 15,020 | 9,908 | 12,017 | 6,095 |
Sales revenue
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Aukime drauge - Social security debts
The company had no debts to Sodra
Aukime drauge - 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.
Aukime drauge, UAB (code 303301645) is a Private Limited Liability Company operating in other information service activities. In 2025, the company generated revenue of €6.1K and net profit of €2.9K, compared with revenue of €12.0K and net profit of €604 in 2024 and revenue of €9.9K with a net loss of €716 in 2023. Revenue therefore declined by 49.3% year on year in 2025 and by 38.5% over two years, while profitability improved markedly. The 2025 profit margin reached 48.1%, supported by a relatively low cost base. At year-end 2025, total assets were €42.9K, equity €41.9K and liabilities €998, indicating a very strong equity position and low leverage. The equity ratio was 97.7% and debt-to-equity 0.02, while asset turnover stood at 0.14x. Return on equity was 7.0% and return on assets 6.8%. Revenue per employee was €6.1K and profit per employee €2.9K in 2025.