Azelt - Company finances
|
EUR
|
2018
From: 2018-06-08
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 14,688 | 43,695 | 48,180 | 0 | 3,291 | 265,807 | 694,526 | 907,757 |
| Profit before tax | 3,542 | 7,643 | 7,724 | -3,403 | -453 | -3,473 | 12,860 | 3,484 |
| Net profit | 3,365 | 7,261 | 7,338 | -3,403 | -453 | -4,985 | 10,577 | 2,754 |
| Equity | 3,542 | 11,184 | 18,908 | 15,505 | 15,052 | 10,168 | 20,642 | 23,396 |
| Liabilities | - | - | - | - | -38,882 | 28,911 | 103,017 | 120,412 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 6,717 | 13,621 | 21,658 |
| Current assets | 5,557 | 54 | -12,084 | -19,331 | -23,830 | 32,362 | 110,038 | 122,150 |
| Total assets | 5,557 | 54 | -12,084 | -19,331 | -23,830 | 39,079 | 123,659 | 143,808 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 18,069 | 58,254 | 103,813 |
| Social insurance contributions | - | - | - | - | - | 21,572 | 44,197 | 80,053 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +197.5% | +10.3% | - | - | +7976.8% | +161.3% | +30.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 60.6% | 13446.3% | - | - | - | -12.8% | 8.6% | 1.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.0% | 64.9% | 38.8% | -21.9% | -3.0% | -49.0% | 51.2% | 11.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.9% | 16.6% | 15.2% | - | -13.8% | -1.9% | 1.5% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 24.1% | 17.5% | 16.0% | - | -13.8% | -1.3% | 1.9% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 2.8 | 5.0 | 5.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | 23,966 | 30,529 | 38,088 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Azelt - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 152.49 |
| 2026-04-27 | 2026-04-27 | 3877.24 |
| 2026-04-26 | 2026-04-26 | 3876.11 |
| 2026-04-24 | 2026-04-25 | 3877.24 |
| 2026-04-21 | 2026-04-23 | 3876.11 |
| 2026-04-20 | 2026-04-20 | 4726.11 |
| 2026-01-16 | 2026-01-18 | 729.39 |
| 2025-09-16 | 2025-09-18 | 153.70 |
| 2024-04-16 | 2024-04-16 | 1333.23 |
| 2023-09-18 | 2023-09-18 | 1193.75 |
| 2023-08-17 | 2023-08-17 | 1063.33 |
| 2023-07-20 | 2023-07-20 | 1007.08 |
| 2023-07-19 | 2023-07-19 | 494.15 |
| 2022-12-23 | 2022-12-31 | 505.05 |
| 2022-06-01 | 2022-06-30 | 144.29 |
| 2022-05-10 | 2022-05-31 | 119.97 |
| 2022-05-03 | 2022-05-09 | 167.52 |
| 2022-03-01 | 2022-03-31 | 83.76 |
Azelt - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-17 | 2025-09-17 | 6.51 |
| 2025-05-17 | 2025-05-17 | 4682.22 |
| 2025-02-27 | 2025-02-27 | 1477.65 |
| 2025-02-25 | 2025-02-26 | 1476.89 |
| 2025-02-23 | 2025-02-24 | 1475.75 |
| 2025-02-21 | 2025-02-22 | 1475.37 |
| 2025-02-20 | 2025-02-20 | 1322.43 |
| 2025-02-19 | 2025-02-19 | 1003.0 |
| 2025-02-18 | 2025-02-18 | 1002.75 |
| 2025-02-16 | 2025-02-17 | 1001.24 |
| 2025-02-15 | 2025-02-15 | 997.34 |
| 2025-02-14 | 2025-02-14 | 827.28 |
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.
Azelt, MB (code 304855569) is a Lithuanian small partnership operating in other building completion and finishing. In the latest financial year, 2025, the company generated revenue of €907.8K, up 30.7% year on year and 241.5% over two years. Net profit was €2.8K, compared with €10.6K in 2024 and a net loss of €5.0K in 2023, showing a clear improvement from loss-making operations but weaker profitability in the latest year. Profit margin narrowed to 0.3% in 2025 from 1.5% in 2024. The balance sheet expanded to €143.8K in total assets, supported by €23.4K in equity and €120.4K in liabilities; the equity ratio stood at 16.3% and debt-to-equity at 5.15. Asset turnover was 6.31x, indicating a high level of revenue relative to assets. Return on equity was 11.8% and return on assets 1.9%. Revenue per employee was €39.5K, while profit per employee was €120.