Aksidis - 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 | 52,746 | 49,969 | 127,189 | 141,689 | 68,014 | 89,392 | 120,274 | 129,056 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -316 | 1,337 | 8,366 | 11,674 | -8,154 | 6,921 | 1,475 | 5,427 |
| Equity | 1,539 | 2,876 | 11,242 | 22,917 | 14,762 | 21,683 | 23,158 | 28,585 |
| Liabilities | 16,252 | 22,325 | 72,356 | 78,493 | 89,293 | 95,364 | 83,127 | 90,897 |
| Non-current assets | 479 | 240 | 209 | 31 | 1,044 | 2,989 | 2,762 | 1,498 |
| Current assets | 17,312 | 24,961 | 83,389 | 101,379 | 103,011 | 114,058 | 103,523 | 117,984 |
| Total assets | 17,791 | 25,201 | 83,598 | 101,410 | 104,055 | 117,047 | 106,285 | 119,482 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,248 | 21,445 | 22,753 |
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Financial indicators
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| Revenue change y/y | - | -5.3% | +154.5% | +11.4% | -52.0% | +31.4% | +34.5% | +7.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.8% | 5.3% | 10.0% | 11.5% | -7.8% | 5.9% | 1.4% | 4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -20.5% | 46.5% | 74.4% | 50.9% | -55.2% | 31.9% | 6.4% | 19.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.6% | 2.7% | 6.6% | 8.2% | -12.0% | 7.7% | 1.2% | 4.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 10.6 | 7.8 | 6.4 | 3.4 | 6.0 | 4.4 | 3.6 | 3.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 52,746 | 37,478 | 127,189 | 141,689 | 68,014 | 59,595 | 60,137 | 64,528 |
Sales revenue
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Aksidis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 179.74 |
| 2021-09-16 | 2021-09-19 | 152.98 |
Aksidis - 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.
Aksidis, UAB (company code 304597154) is a Private Limited Liability Company operating in the wholesale of hardware, plumbing and heating equipment and supplies. In 2025, revenue reached €129.1K, rising 7.3% year on year and 44.4% compared with 2023. Net profit improved to €5.4K in 2025 from €1.5K in 2024, following €6.9K in 2023, which shows a temporary weakening in 2024 and a recovery in the latest year. The profit margin increased to 4.2% in 2025 from 1.2% in 2024, although it remained below the 7.7% recorded in 2023. At the end of 2025, total assets were €119.5K, equity €28.6K and liabilities €90.9K. The equity ratio stood at 23.9% and debt-to-equity at 3.18, indicating a leveraged balance sheet. Asset turnover was 1.08x, while ROE was 19.0% and ROA 4.5%. Revenue per employee amounted to €64.5K and profit per employee to €2.7K.