Aurysta - Company finances
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EUR
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2018
From: 2018-05-02
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 | 63,316 | 54,942 | 145,261 | 118,675 | 119,325 | 135,414 | 132,448 | 267,677 |
| Profit before tax | 2,561 | -126 | 1,824 | 650 | 70 | 2,281 | 2,793 | 9,348 |
| Net profit | 2,561 | -126 | 1,739 | 616 | 66 | 1,917 | 2,419 | 7,852 |
| Equity | 22,561 | 22,435 | 24,174 | 24,790 | 24,856 | 26,773 | 29,192 | 37,044 |
| Liabilities | 4,242 | 158 | 1,901 | 8,231 | 19,084 | 11,181 | 5,485 | 34,568 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 26,803 | 22,593 | 26,075 | 33,021 | 43,940 | 37,954 | 34,677 | 71,612 |
| Total assets | 26,803 | 22,593 | 26,075 | 33,021 | 43,940 | 37,954 | 34,677 | 71,612 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,619 | 2,240 | 3,397 |
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Financial indicators
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| Revenue change y/y | - | -13.2% | +164.4% | -18.3% | +0.5% | +13.5% | -2.2% | +102.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.6% | -0.6% | 6.7% | 1.9% | 0.2% | 5.1% | 7.0% | 11.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.4% | -0.6% | 7.2% | 2.5% | 0.3% | 7.2% | 8.3% | 21.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.0% | -0.2% | 1.2% | 0.5% | 0.1% | 1.4% | 1.8% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.0% | -0.2% | 1.3% | 0.5% | 0.1% | 1.7% | 2.1% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.0 | 0.1 | 0.3 | 0.8 | 0.4 | 0.2 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,658 | 27,471 | 72,631 | 59,338 | 59,663 | 67,707 | 66,224 | 133,839 |
Sales revenue
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Aurysta - Social security debts
The company had no debts to Sodra
Aurysta - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Aurysta is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 0.1 |
| 2025-02-02 | 2025-02-04 | 0.09 |
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.
Aurysta, UAB (code 304836729) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €267.7K, more than doubling year on year by 102.1% from €132.4K in 2024 and almost doubling over two years compared with €135.4K in 2023. Net profit increased to €7.9K in 2025 from €2.4K in 2024 and €1.9K in 2023, while profit margin improved to 2.9% from 1.8% and 1.4% in the prior two years. The balance sheet also expanded in 2025, with total assets rising to €71.6K from €34.7K in 2024, supported by equity of €37.0K and liabilities of €34.6K. The equity ratio stood at 51.7%, and debt-to-equity was 0.93. Return on equity was 21.2% and return on assets 11.0%, indicating improved profitability relative to the capital base. Asset turnover reached 3.74x. Revenue per employee was €133.8K, with profit per employee of €3.9K.