Auginu - Company finances
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EUR
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2018
From: 2018-08-20
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 | 15,892 | 7,085 | 5,503 | 4,844 | 27,850 | 30,900 | 37,700 | 52,541 |
| Profit before tax | 1,406 | 1,207 | 2,138 | 27 | 1,425 | 5,546 | 2,732 | 7,038 |
| Net profit | 1,406 | 1,147 | 2,031 | 26 | 1,354 | 5,269 | 2,595 | 6,616 |
| Equity | 1,506 | 2,519 | 4,550 | 4,666 | 6,020 | 11,288 | 13,884 | 9,710 |
| Liabilities | - | 1,260 | 107 | 573 | 71 | 277 | 136 | 1,558 |
| Non-current assets | 0 | 0 | 0 | 1,089 | 623 | 157 | 2 | 2 |
| Current assets | 11,277 | 3,779 | 4,657 | 5,235 | 6,553 | 12,027 | 14,018 | 11,266 |
| Total assets | 11,277 | 3,779 | 4,657 | 6,324 | 7,176 | 12,184 | 14,020 | 11,268 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 71 | 277 | 1,441 |
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Financial indicators
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| Revenue change y/y | - | -55.4% | -22.3% | -12.0% | +474.9% | +11.0% | +22.0% | +39.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.5% | 30.4% | 43.6% | 0.4% | 18.9% | 43.2% | 18.5% | 58.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 93.4% | 45.5% | 44.6% | 0.6% | 22.5% | 46.7% | 18.7% | 68.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.8% | 16.2% | 36.9% | 0.5% | 4.9% | 17.1% | 6.9% | 12.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.8% | 17.0% | 38.9% | 0.6% | 5.1% | 17.9% | 7.2% | 13.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.5 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Auginu - Social security debts
The company had no debts to Sodra
Auginu - VMI tax arrears
As of 2026-09-27, the amount of overdue STI tax debt of the company Auginu is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-09-27 | 0.19 |
| 2026-06-28 | 2026-06-30 | 0.19 |
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.
Auginu, MB (company code 304895994) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of EUR 52.5K, up 39.4% year on year and 70.0% above the 2023 level. Net profit increased to EUR 6.6K in 2025 from EUR 2.6K in 2024 and EUR 5.3K in 2023, showing a recovery in profitability after a weaker 2024 result. The net profit margin stood at 12.6% in 2025, compared with 6.9% in 2024 and 17.1% in 2023. At year-end 2025, total assets were EUR 11.3K, equity EUR 9.7K and liabilities EUR 1.6K. The balance sheet remained equity-heavy, with an equity ratio of 86.2% and debt-to-equity of 0.16. Asset turnover reached 4.66x, reflecting efficient use of the asset base relative to revenue. Return on equity was 68.1% and return on assets 58.7% in 2025, supported by a relatively small capital base.