Aukštalipių paslaugos - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 158,480 | 175,606 | 457,877 | 257,647 | 281,202 | 348,684 | 247,427 |
| Profit before tax | 76,426 | 52,193 | 265,013 | 92,903 | 45,424 | 127,783 | 77,886 |
| Net profit | 72,605 | 49,675 | 225,261 | 88,274 | 43,264 | 108,653 | 74,359 |
| Equity | 76,378 | 54,052 | 230,313 | 94,587 | 49,852 | 116,505 | 82,864 |
| Liabilities | 4,428 | 16,902 | 41,666 | 52,257 | 91,367 | 76,202 | 17,428 |
| Non-current assets | 4,761 | 7,395 | 4,253 | 1,419 | 3 | 3 | 2,270 |
| Current assets | 75,835 | 63,196 | 267,536 | 145,277 | 141,051 | 178,159 | 83,398 |
| Total assets | 80,596 | 70,591 | 271,789 | 146,696 | 141,054 | 178,162 | 85,668 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 32,463 |
| Social insurance contributions | - | - | - | - | - | 13,681 | 15,449 |
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Financial indicators
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| Revenue change y/y | +26.7% | +10.8% | +160.7% | -43.7% | +9.1% | +24.0% | -29.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 90.1% | 70.4% | 82.9% | 60.2% | 30.7% | 61.0% | 86.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.1% | 91.9% | 97.8% | 93.3% | 86.8% | 93.3% | 89.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 45.8% | 28.3% | 49.2% | 34.3% | 15.4% | 31.2% | 30.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 48.2% | 29.7% | 57.9% | 36.1% | 16.2% | 36.6% | 31.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | 0.2 | 0.6 | 1.8 | 0.7 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,035 | 44,835 | 79,631 | 59,457 | 61,354 | 76,077 | 46,393 |
Sales revenue
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Aukštalipių paslaugos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-06-04 | 3.35 |
| 2025-05-04 | 2025-05-06 | 3.35 |
| 2025-04-24 | 2025-04-29 | 3.35 |
| 2025-03-26 | 2025-04-01 | 578.23 |
| 2025-03-21 | 2025-03-25 | 627.88 |
| 2025-03-18 | 2025-03-20 | 1307.65 |
| 2023-08-17 | 2023-09-03 | 0.09 |
| 2023-07-24 | 2023-08-06 | 0.09 |
| 2023-06-16 | 2023-07-09 | 12.95 |
Aukštalipių 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.