Auxilium.lt - Company finances
|
EUR
|
2019
From: 2019-06-18
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 | 5,933 | 23,500 | 32,973 | 45,728 | 72,154 | 44,915 | 67,045 |
| Profit before tax | 5,021 | - | 545 | -755 | 2,768 | 359 | -229 |
| Net profit | 5,021 | 940 | 518 | -755 | 2,667 | 341 | -229 |
| Equity | 4,372 | 5,021 | 940 | 185 | 2,852 | 3,193 | 2,964 |
| Liabilities | 912 | 324 | 4,456 | 4,465 | 651 | 86 | 28 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 5,284 | 5,845 | 5,396 | 4,650 | 3,503 | 3,279 | 2,992 |
| Total assets | 5,284 | 5,845 | 5,396 | 4,650 | 3,503 | 3,279 | 2,992 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 1,877 | 1,280 | 1,869 |
| Social insurance contributions | - | - | - | - | 5,046 | 5,789 | 6,868 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | +296.1% | +40.3% | +38.7% | +57.8% | -37.8% | +49.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 95.0% | 16.1% | 9.6% | -16.2% | 76.1% | 10.4% | -7.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 114.8% | 18.7% | 55.1% | -408.1% | 93.5% | 10.7% | -7.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 84.6% | 4.0% | 1.6% | -1.7% | 3.7% | 0.8% | -0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 84.6% | - | 1.7% | -1.7% | 3.8% | 0.8% | -0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 4.7 | 24.1 | 0.2 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,967 | 8,057 | 6,487 | 9,146 | 13,965 | 6,341 | 10,727 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Auxilium.lt - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-06-03 | 0.03 |
| 2023-08-17 | 2023-08-28 | 0.45 |
| 2022-03-16 | 2022-03-31 | 0.20 |
Auxilium.lt - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Auxilium.lt is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-05-08 | 2026-09-02 | 0.64 |
| 2026-05-07 | 2026-05-07 | 181.0 |
| 2026-02-03 | 2026-05-06 | 0.64 |
| 2026-01-08 | 2026-01-08 | 292.5 |
| 2025-06-19 | 2025-07-20 | 6.58 |
| 2025-05-20 | 2025-05-20 | 77.56 |
| 2025-05-08 | 2025-05-19 | 75.74 |
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.
Auxilium.lt, MB (code 305192949) is a Lithuanian small partnership operating in other education n.e.c. In 2025, the company generated revenue of €67.0K and reported a net loss of €229, compared with a net profit of €341 in 2024 and €2.7K in 2023. This points to a mixed three-year trajectory: revenue fell from €72.2K in 2023 to €44.9K in 2024, then recovered by 49.3% year on year in 2025, although the two-year change remained down 7.1%. Profitability weakened over the period, with the net margin moving from 3.7% in 2023 to 0.8% in 2024 and -0.3% in 2025. The 2025 balance sheet was very small, with total assets and equity both at €3.0K and liabilities at €28, resulting in an equity ratio of 99.1% and debt-to-equity of 0.01. Asset turnover was 22.41x in 2025, reflecting a small asset base. Revenue per employee was €11.2K, while profit per employee was -€38.