Auroros paslaugos - 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 | 34,442 | 223,323 | 329,102 | 583,564 | 1,109,029 | 1,334,202 | 1,261,659 | 1,305,796 |
| Profit before tax | 13,754 | 50,284 | 32,908 | 31,232 | 60,532 | 62,131 | 94,317 | 60,472 |
| Net profit | 13,190 | 49,156 | 32,908 | 31,232 | 60,532 | 58,977 | 94,317 | 59,120 |
| Equity | 20,706 | 69,862 | 102,770 | 134,002 | 194,534 | 253,511 | 347,829 | 406,949 |
| Liabilities | 145,805 | 79,008 | 128,351 | 229,735 | 392,704 | 494,232 | 877,363 | 1,007,704 |
| Non-current assets | 161,278 | 147,793 | 245,939 | 206,458 | 336,864 | 273,294 | 620,561 | 493,838 |
| Current assets | 31,263 | 91,327 | 126,735 | 261,232 | 316,727 | 522,002 | 604,631 | 941,756 |
| Total assets | 192,541 | 239,120 | 372,674 | 467,690 | 653,591 | 795,296 | 1,225,192 | 1,435,594 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,091 | 9 | - |
| Social insurance contributions | - | - | - | - | - | 23,128 | 27,946 | 27,709 |
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Financial indicators
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| Revenue change y/y | +408.0% | +548.4% | +47.4% | +77.3% | +90.0% | +20.3% | -5.4% | +3.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.9% | 20.6% | 8.8% | 6.7% | 9.3% | 7.4% | 7.7% | 4.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 63.7% | 70.4% | 32.0% | 23.3% | 31.1% | 23.3% | 27.1% | 14.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 38.3% | 22.0% | 10.0% | 5.4% | 5.5% | 4.4% | 7.5% | 4.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 39.9% | 22.5% | 10.0% | 5.4% | 5.5% | 4.7% | 7.5% | 4.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.0 | 1.1 | 1.2 | 1.7 | 2.0 | 1.9 | 2.5 | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,481 | 39,998 | 47,581 | 64,840 | 108,198 | 116,864 | 94,625 | 101,094 |
Sales revenue
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Auroros paslaugos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-28 | 11.82 |
| 2026-06-17 | 2026-06-21 | 4999.92 |
| 2026-06-16 | 2026-06-16 | 9854.93 |
| 2026-01-21 | 2026-01-26 | 0.64 |
| 2025-10-23 | 2025-10-28 | 0.72 |
| 2022-11-17 | 2022-11-18 | 0.51 |
| 2022-10-28 | 2022-11-14 | 0.51 |
| 2022-01-31 | 2022-01-31 | 452.28 |
| 2021-11-16 | 2021-12-12 | 161.38 |
| 2021-11-03 | 2021-11-14 | 161.38 |
| 2021-10-18 | 2021-11-02 | 328.38 |
| 2021-09-28 | 2021-10-14 | 328.38 |
| 2021-09-16 | 2021-09-27 | 495.38 |
Auroros paslaugos - 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.
Auroros paslaugos, UAB (code 304422557) is a Private Limited Liability Company active in the construction of utility projects for fluids. In 2025, the company generated revenue of €1.31M, up 3.5% year on year, and reported net profit of €59.1K, broadly in line with the prior year but below the 2024 peak. The profit margin stood at 4.5% in 2025, compared with 7.5% in 2024 and 4.4% in 2023, indicating a moderate but variable level of profitability. Over the past three years, revenue moved from €1.33M in 2023 to €1.26M in 2024 and then recovered slightly in 2025, while net profit rose from €59.0K to €94.3K and then declined to €59.1K. Total assets increased from €795.3K in 2023 to €1.44M in 2025, supported by equity growth from €253.5K to €406.9K. Liabilities also increased to €1.01M, leaving an equity ratio of 28.4% and a debt-to-equity ratio of 2.48. Return on equity was 14.5%, return on assets 4.1%, and asset turnover 0.91x. Revenue per employee was €108.8K.