Aserola - 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 | 18,540 | 17,473 | 162,085 | 151,327 | 297,824 | 294,344 | 668,403 | 1,387,482 |
| Profit before tax | 2,338 | 5,562 | 5,249 | 9,468 | 31,356 | 28,036 | 33,654 | 70,846 |
| Net profit | 2,222 | 5,282 | 4,987 | 8,995 | 29,788 | 26,602 | 27,978 | 60,027 |
| Equity | 5,806 | 9,301 | 14,288 | 23,283 | 53,071 | 106,796 | 134,774 | 130,713 |
| Liabilities | 423 | 21,177 | 69,788 | 74,253 | 123,438 | 184,064 | 529,302 | 964,772 |
| Non-current assets | 4,356 | 0 | 14,549 | 12,025 | 9,501 | 37,006 | 254,923 | 375,198 |
| Current assets | 1,873 | 30,478 | 69,527 | 85,511 | 167,008 | 253,560 | 407,715 | 712,563 |
| Total assets | 6,229 | 30,478 | 84,076 | 97,536 | 176,509 | 290,566 | 662,638 | 1,087,761 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,183 | 10,370 | 419 |
| Social insurance contributions | - | - | - | - | - | - | - | 7,536 |
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Financial indicators
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| Revenue change y/y | +180.9% | -5.8% | +827.6% | -6.6% | +96.8% | -1.2% | +127.1% | +107.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 35.7% | 17.3% | 5.9% | 9.2% | 16.9% | 9.2% | 4.2% | 5.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.3% | 56.8% | 34.9% | 38.6% | 56.1% | 24.9% | 20.8% | 45.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.0% | 30.2% | 3.1% | 5.9% | 10.0% | 9.0% | 4.2% | 4.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.6% | 31.8% | 3.2% | 6.3% | 10.5% | 9.5% | 5.0% | 5.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 2.3 | 4.9 | 3.2 | 2.3 | 1.7 | 3.9 | 7.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,540 | 16,129 | 74,807 | 100,885 | 198,549 | 271,711 | 286,463 | 282,198 |
Sales revenue
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Aserola - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-23 | 1223.70 |
| 2024-01-16 | 2024-01-31 | 9.47 |
| 2023-08-17 | 2023-08-24 | 48.90 |
| 2023-07-28 | 2023-08-16 | 0.36 |
| 2023-07-24 | 2023-07-25 | 0.37 |
| 2023-07-18 | 2023-07-18 | 48.54 |
| 2023-06-16 | 2023-06-19 | 48.54 |
| 2023-05-16 | 2023-05-24 | 48.94 |
| 2023-05-02 | 2023-05-15 | 0.40 |
| 2023-04-27 | 2023-04-28 | 0.40 |
| 2023-04-26 | 2023-04-26 | 48.94 |
| 2023-04-18 | 2023-04-25 | 48.54 |
| 2023-03-24 | 2023-03-26 | 46.41 |
| 2023-03-16 | 2023-03-23 | 48.54 |
| 2023-02-17 | 2023-02-27 | 48.78 |
| 2023-02-06 | 2023-02-16 | 0.24 |
| 2023-01-24 | 2023-02-03 | 0.24 |
| 2023-01-17 | 2023-01-18 | 48.54 |
| 2022-12-16 | 2022-12-28 | 48.63 |
| 2022-11-21 | 2022-12-15 | 0.09 |
| 2022-11-17 | 2022-11-18 | 48.63 |
| 2022-10-28 | 2022-11-16 | 0.09 |
| 2022-09-16 | 2022-09-26 | 23.85 |
Aserola - 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.
Aserola, UAB (code 304437630) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In the latest financial year, 2025, the company generated revenue of €1.39M and net profit of €60.0K, with a profit margin of 4.3%. Revenue increased by 107.6% year on year and by 371.4% over two years, showing a strong upward trajectory from €294.3K in 2023 to €668.4K in 2024 and then to €1.39M in 2025. Net profit also improved from €26.6K in 2023 to €28.0K in 2024 and €60.0K in 2025. At year-end 2025, total assets stood at €1.09M, equity at €130.7K, and liabilities at €964.8K. The balance sheet indicates an equity ratio of 12.0% and debt-to-equity of 7.38. Return on equity was 45.9% and return on assets 5.5%. Asset turnover reached 1.28x. With revenue per employee of €346.9K and profit per employee of €15.0K, the company also showed solid productivity in 2025.