Auditoriaus konsultacijų apskaita, UAB - financials and debts
Company age: 9 y. 10 mo.
Auditoriaus konsultacijų apskaita - 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 | 48,916 | 52,716 | 57,101 | 65,966 | 61,192 | 65,255 | 73,013 | 70,818 |
| Profit before tax | 20,125 | 21,745 | 17,137 | 35,485 | 24,633 | 27,304 | 30,895 | 25,963 |
| Net profit | 19,149 | 20,676 | 16,323 | 33,702 | 23,398 | 25,930 | 29,419 | 24,397 |
| Equity | 26,484 | 27,160 | 23,483 | 37,185 | 30,583 | 31,512 | 35,931 | 30,328 |
| Liabilities | 1,913 | 2,119 | 1,795 | 3,952 | 0 | 2,583 | 2,926 | 2,772 |
| Non-current assets | 243 | 641 | 376 | 676 | 982 | 531 | 217 | 0 |
| Current assets | 28,074 | 28,585 | 24,849 | 40,408 | 32,022 | 33,499 | 38,568 | 33,021 |
| Total assets | 28,317 | 29,226 | 25,225 | 41,084 | 33,004 | 34,030 | 38,785 | 33,021 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,799 | 23,945 | 24,949 |
| Social insurance contributions | - | - | - | - | - | 7,826 | 8,433 | 9,333 |
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Financial indicators
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| Revenue change y/y | -17.2% | +7.8% | +8.3% | +15.5% | -7.2% | +6.6% | +11.9% | -3.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 67.6% | 70.7% | 64.7% | 82.0% | 70.9% | 76.2% | 75.9% | 73.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 72.3% | 76.1% | 69.5% | 90.6% | 76.5% | 82.3% | 81.9% | 80.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.1% | 39.2% | 28.6% | 51.1% | 38.2% | 39.7% | 40.3% | 34.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 41.1% | 41.2% | 30.0% | 53.8% | 40.3% | 41.8% | 42.3% | 36.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | - | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,894 | 10,543 | 11,420 | 13,193 | 12,238 | 13,051 | 14,603 | 14,164 |
Sales revenue
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Auditoriaus konsultacijų apskaita - Social security debts
The company had no debts to Sodra
Auditoriaus konsultacijų apskaita - 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.
Auditoriaus konsultaciju apskaita, UAB (code 304419536) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities, as well as tax consultancy. In 2025, the company generated revenue of €70.8K and net profit of €24.4K, with a profit margin of 34.5%. Revenue declined by 3.0% year on year, but remained above the 2023 level, when turnover was €65.3K. Profitability also stayed solid over the three-year period: net profit rose from €25.9K in 2023 to €29.4K in 2024 before easing in 2025. The balance sheet remained very conservatively financed, with total assets of €33.0K, equity of €30.3K and liabilities of €2.8K at the end of 2025. This implies an equity ratio of 91.8% and a debt-to-equity ratio of 0.09. Asset turnover stood at 2.14x, while ROE was 80.4% and ROA 73.9%. Based on the latest figures, revenue per employee was €14.2K and profit per employee €4.9K, indicating a compact but profitable business model.