Aisytės mėsinė - 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 | 419,455 | 468,723 | 461,071 | 478,996 | 540,638 | 623,190 | 497,794 | 475,674 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 18,437 | 132 | 8,713 | 17,202 | -9,246 | -24,907 | -60,621 | -50,557 |
| Equity | -1,002 | -870 | 7,843 | 25,046 | 15,800 | -9,107 | -69,728 | -120,286 |
| Liabilities | 78,578 | 98,998 | 72,676 | 68,021 | 119,716 | 167,549 | 187,493 | 208,911 |
| Non-current assets | 770 | 435 | 188 | 919 | 719 | 519 | 319 | 119 |
| Current assets | 76,806 | 97,693 | 80,331 | 92,148 | 134,797 | 157,923 | 117,446 | 88,506 |
| Total assets | 77,576 | 98,128 | 80,519 | 93,067 | 135,516 | 158,442 | 117,765 | 88,625 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 66,960 | 31,494 | 19,368 |
| Social insurance contributions | - | - | - | - | - | 43,667 | 21,184 | 17,535 |
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Financial indicators
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| Revenue change y/y | +16.1% | +11.7% | -1.6% | +3.9% | +12.9% | +15.3% | -20.1% | -4.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.8% | 0.1% | 10.8% | 18.5% | -6.8% | -15.7% | -51.5% | -57.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 111.1% | 68.7% | -58.5% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.4% | 0.0% | 1.9% | 3.6% | -1.7% | -4.0% | -12.2% | -10.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 9.3 | 2.7 | 7.6 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,199 | 34,936 | 30,400 | 31,757 | 35,452 | 45,599 | 55,310 | 67,154 |
Sales revenue
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Aisytės mėsinė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-18 | 0.24 |
| 2025-11-18 | 2025-12-11 | 0.24 |
| 2025-10-16 | 2025-11-10 | 0.24 |
| 2025-09-16 | 2025-10-13 | 0.24 |
| 2025-09-07 | 2025-09-14 | 0.24 |
| 2025-08-31 | 2025-09-03 | 0.24 |
| 2025-08-19 | 2025-08-29 | 0.24 |
| 2025-07-24 | 2025-08-12 | 0.24 |
| 2025-05-16 | 2025-05-18 | 220.78 |
| 2024-06-18 | 2024-06-19 | 0.15 |
| 2024-05-16 | 2024-06-11 | 0.15 |
| 2024-04-23 | 2024-05-12 | 0.15 |
| 2024-03-21 | 2024-03-27 | 39.06 |
| 2023-01-17 | 2023-01-18 | 0.21 |
| 2022-12-16 | 2023-01-09 | 0.21 |
| 2022-11-21 | 2022-12-13 | 0.21 |
| 2022-11-17 | 2022-11-18 | 0.21 |
| 2022-10-28 | 2022-11-09 | 0.21 |
| 2022-07-18 | 2022-07-19 | 138.26 |
Aisytės mėsinė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-30 | 2025-02-06 | 6.03 |
| 2025-01-15 | 2025-01-15 | 6.03 |
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.
Aisytes mesine, UAB (code 303472913) is a Private Limited Liability Company engaged in processing and preserving of meat, except poultry meat. In 2025, revenue was €475.7K, down 4.4% year on year and 23.7% below the 2023 level of €623.2K. The company remained loss-making, posting a net loss of €50.6K in 2025, after losses of €60.6K in 2024 and €24.9K in 2023. The profit margin stayed negative at -10.6% in 2025, compared with -12.2% in 2024 and -4.0% in 2023. The balance sheet also weakened over the period: total assets fell from €158.4K in 2023 to €117.8K in 2024 and €88.6K in 2025, while equity moved further into negative territory, reaching -€120.3K in 2025. Liabilities increased to €208.9K in 2025. Asset turnover was 5.37x, indicating relatively high revenue generation against the asset base. Revenue per employee was €68.0K, while profit per employee was -€7.2K.