Aurikta - 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 | 320,855 | 283,673 | 407,372 | 795,269 | 1,361,005 | 1,083,804 | 1,037,028 | 1,372,146 |
| Profit before tax | 7,742 | 25,634 | 48,542 | 145,564 | 86,293 | 213,702 | 108,202 | 120,850 |
| Net profit | 6,573 | 21,789 | 41,261 | 123,729 | 73,349 | 181,647 | 91,972 | 101,514 |
| Equity | 89,104 | 95,893 | 122,154 | 230,882 | 244,232 | 375,879 | 407,850 | 439,365 |
| Liabilities | 31,118 | 12,778 | 37,002 | 102,761 | 200,809 | 179,357 | 109,452 | 83,475 |
| Non-current assets | 25,799 | 29,982 | 35,700 | 42,205 | 78,593 | 72,169 | 132,935 | 120,596 |
| Current assets | 94,423 | 78,689 | 123,456 | 291,438 | 281,783 | 483,067 | 384,367 | 402,244 |
| Total assets | 120,222 | 108,671 | 159,156 | 333,643 | 360,376 | 555,236 | 517,302 | 522,840 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 44,648 | 54,542 | 66,186 |
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Financial indicators
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| Revenue change y/y | +21.7% | -11.6% | +43.6% | +95.2% | +71.1% | -20.4% | -4.3% | +32.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.5% | 20.1% | 25.9% | 37.1% | 20.4% | 32.7% | 17.8% | 19.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.4% | 22.7% | 33.8% | 53.6% | 30.0% | 48.3% | 22.6% | 23.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | 7.7% | 10.1% | 15.6% | 5.4% | 16.8% | 8.9% | 7.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.4% | 9.0% | 11.9% | 18.3% | 6.3% | 19.7% | 10.4% | 8.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.3 | 0.4 | 0.8 | 0.5 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,104 | 25,215 | 31,743 | 57,489 | 84,186 | 68,092 | 65,843 | 79,162 |
Sales revenue
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Aurikta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 0.06 |
| 2025-08-19 | 2025-08-21 | 0.06 |
| 2025-07-24 | 2025-08-13 | 0.06 |
| 2025-05-04 | 2025-05-05 | 10.27 |
| 2025-04-16 | 2025-04-30 | 10.27 |
| 2023-05-02 | 2023-05-11 | 0.01 |
| 2023-04-27 | 2023-04-28 | 0.01 |
| 2023-04-25 | 2023-04-25 | 0.01 |
| 2023-03-16 | 2023-04-12 | 1.28 |
| 2023-02-06 | 2023-02-09 | 0.04 |
| 2023-01-17 | 2023-02-03 | 0.04 |
| 2022-12-16 | 2023-01-09 | 0.04 |
| 2022-11-21 | 2022-12-12 | 0.04 |
| 2022-11-17 | 2022-11-18 | 0.04 |
| 2022-10-18 | 2022-11-13 | 0.04 |
| 2022-09-16 | 2022-10-12 | 0.04 |
| 2022-08-23 | 2022-09-11 | 0.04 |
| 2022-07-18 | 2022-08-11 | 0.04 |
| 2022-06-16 | 2022-07-12 | 0.04 |
| 2022-05-17 | 2022-06-12 | 0.04 |
| 2022-04-25 | 2022-05-11 | 0.04 |
| 2022-03-16 | 2022-04-11 | 2.69 |
| 2022-02-17 | 2022-03-09 | 2.69 |
Aurikta - 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.
Aurikta, UAB (code 304064081) is a Private Limited Liability Company active in plumbing, heat and air-conditioning installation. In 2025, the company generated EUR 1.37 million in revenue, up 32.3% year on year and 26.6% over two years. Net profit increased to EUR 101.5K in 2025 from EUR 92.0K in 2024 and EUR 181.6K in 2023, showing a recovery in profit after the decline seen in 2024. Profit margin remained positive but narrowed from 16.8% in 2023 to 8.9% in 2024 and 7.4% in 2025, indicating that growth in turnover was accompanied by lower margin capture. The balance sheet remained solid, with total assets of EUR 522.8K, equity of EUR 439.4K and liabilities of EUR 83.5K at the end of 2025. Equity accounted for 84.0% of assets and debt-to-equity stood at 0.19, reflecting a low leverage profile. The company’s asset turnover was 2.62x, while revenue per employee reached EUR 80.7K and profit per employee EUR 6.0K in 2025.