Auksinis pajus - Company finances
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EUR
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2018
From: 2018-06-13
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 | 7,208 | 44,655 | 80,768 | 114,710 | 116,927 | 100,088 | 80,452 | 64,558 |
| Profit before tax | -9,955 | 16,646 | 56,002 | 51,292 | 35,802 | 15,272 | 11,706 | 17,041 |
| Net profit | -9,955 | 16,305 | 53,187 | 48,683 | 33,338 | 14,313 | 10,997 | 16,013 |
| Equity | -9,954 | 6,351 | 59,538 | 108,222 | 141,560 | 141,738 | 152,734 | 168,747 |
| Liabilities | 12,924 | - | 6,906 | - | 46,654 | 26,121 | 1,937 | - |
| Non-current assets | 1,313 | 0 | 22,222 | 48,597 | 91,479 | 62,708 | 49,544 | - |
| Current assets | 1,657 | 8,108 | 44,222 | 63,769 | 96,735 | 102,756 | 102,628 | - |
| Total assets | 2,970 | 8,108 | 66,444 | 112,366 | 188,214 | 165,464 | 152,172 | 0 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,143 | 18,338 | 16,369 |
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Financial indicators
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| Revenue change y/y | - | +519.5% | +80.9% | +42.0% | +1.9% | -14.4% | -19.6% | -19.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -335.2% | 201.1% | 80.0% | 43.3% | 17.7% | 8.7% | 7.2% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 256.7% | 89.3% | 45.0% | 23.6% | 10.1% | 7.2% | 9.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -138.1% | 36.5% | 65.9% | 42.4% | 28.5% | 14.3% | 13.7% | 24.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -138.1% | 37.3% | 69.3% | 44.7% | 30.6% | 15.3% | 14.6% | 26.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | - | 0.3 | 0.2 | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Auksinis pajus - Social security debts
The company had no debts to Sodra
Auksinis pajus - 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.
Auksinis pajus, MB (code 304858070) is a Small partnership engaged in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, revenue amounted to €64.6K, down 19.8% year on year and 35.5% below the 2023 level. Even with lower turnover, profitability improved: net profit reached €16.0K in 2025, compared with €11.0K in 2024 and €14.3K in 2023. This lifted the net profit margin to 24.8% in 2025, after 13.7% in 2024 and 14.3% in 2023. The balance sheet remained very conservative, with equity of €168.7K, total assets of €169.6K and liabilities of only €2.3K. The equity ratio stood at 99.5%, and debt-to-equity was 0.01. Asset turnover was 0.38x, while ROE was 9.5% and ROA 9.4%. Over the 2023–2025 period, revenue declined steadily, but profit strengthened in the latest year and the company maintained a strong equity base.