Auksilius - 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 | 128,458 | 5,933 | 9,480 | - | - | 1,249,916 | 86,156 | 24,743 |
| Profit before tax | -5,364 | -7,344 | -3,524 | -249 | -802 | -9,418 | 6,729 | -2,125 |
| Net profit | -8,458 | -7,344 | -3,524 | -249 | -802 | -9,418 | 6,408 | -2,125 |
| Equity | 19,625 | 14,038 | 8,758 | 8,509 | 7,706 | -1,712 | 4,696 | 947 |
| Liabilities | 3,705 | 3,521 | 0 | 0 | 741 | 183,013 | 9,010 | 19,617 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 9,679 | 0 | 2,382 |
| Current assets | 23,330 | 17,559 | 8,758 | 8,509 | 8,447 | 171,224 | 13,706 | 18,182 |
| Total assets | 23,330 | 17,559 | 8,758 | 8,509 | 8,447 | 180,903 | 13,706 | 20,564 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 248 | - | 3,904 |
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Financial indicators
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| Revenue change y/y | +72.1% | -95.4% | +59.8% | - | - | - | -93.1% | -71.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -36.3% | -41.8% | -40.2% | -2.9% | -9.5% | -5.2% | 46.8% | -10.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -43.1% | -52.3% | -40.2% | -2.9% | -10.4% | - | 136.5% | -224.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.6% | -123.8% | -37.2% | - | - | -0.8% | 7.4% | -8.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.2% | -123.8% | -37.2% | - | - | -0.8% | 7.8% | -8.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 | - | - | 0.1 | - | 1.9 | 20.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 67,609 | 5,933 | 9,480 | - | - | 1,249,916 | 172,312 | 24,743 |
Sales revenue
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Auksilius - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 291.24 |
| 2026-03-17 | 2026-03-18 | 291.24 |
| 2025-11-18 | 2025-11-18 | 2.43 |
| 2024-01-23 | 2024-02-13 | 0.30 |
| 2023-10-25 | 2023-11-13 | 55.98 |
| 2023-10-17 | 2023-10-24 | 55.82 |
| 2023-09-18 | 2023-09-25 | 55.82 |
| 2023-05-02 | 2023-05-10 | 0.36 |
| 2023-04-26 | 2023-04-28 | 0.36 |
| 2023-02-17 | 2023-03-09 | 0.29 |
| 2023-01-17 | 2023-01-31 | 77.08 |
| 2022-12-16 | 2023-01-16 | 30.36 |
Auksilius - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-05 | 2025-10-06 | 0.97 |
| 2025-10-04 | 2025-10-04 | 390.74 |
| 2025-10-03 | 2025-10-03 | 4107.74 |
| 2025-10-02 | 2025-10-02 | 4106.77 |
| 2025-07-01 | 2025-09-11 | 0.04 |
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.
Auksilius, UAB (code 303986373) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In 2025, the company generated EUR 24.7K in revenue and posted a net loss of EUR 2.1K, corresponding to a negative margin of 8.6%. The latest year continued a sharp contraction in activity: revenue fell by 71.3% year on year and was 98.0% below the 2023 level. The three-year pattern shows a very strong 2023 base of EUR 1.25M in revenue and a small loss of EUR 9.4K, followed by a temporary improvement in 2024, when revenue declined to EUR 86.2K but the company still reported a net profit of EUR 6.4K. In 2025, profitability weakened again. At year-end, total assets were EUR 20.6K, equity EUR 947, and liabilities EUR 19.6K, indicating a highly leveraged balance sheet with liabilities far exceeding equity. Asset turnover was 1.20x and ROA was -10.3%, while return on equity was heavily distorted by the very small equity base. Revenue per employee was EUR 24.7K and profit per employee was negative.