Augu kartu, VšĮ - financials and debts

Company age: 6 y. 9 mo.

Update

Augu kartu - Company finances

EUR
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 18,791 39,429 37,334 38,877 48,859 51,684
Profit before tax - - 30 -1,730 3,272 19
Net profit - - 23 -1,730 3,164 0
Equity 3,779 9,460 9,490 7,760 10,925 10,925
Liabilities 1,426 358 86 416 1,076 1,617
Non-current assets 1,739 4,328 5,718 4,309 2,015 965
Current assets 11,561 9,208 5,939 9,906 15,546 19,432
Total assets 13,300 13,536 11,657 14,215 17,561 20,397
Taxes paid
STI taxes - - - 1,790 3,064 2,044
Financial indicators
Revenue change y/y - +109.8% -5.3% +4.1% +25.7% +5.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - 0.2% -12.2% 18.0% 0.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - 0.2% -22.3% 29.0% 0.0%
Profit margin Net profit margin. Shows the overall profitability of the company. - - 0.1% -4.4% 6.5% 0.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - 0.1% -4.4% 6.7% 0.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.4 0.0 0.0 0.1 0.1 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 12,527 14,338 26,353 38,877 48,859 51,684

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Augu kartu - Social security debts

From To Debt, €
2025-05-04 2025-05-05 0.97
2025-04-16 2025-04-30 0.97
2025-03-18 2025-04-01 0.97
2025-02-18 2025-03-04 0.97
2025-02-10 2025-02-10 0.97
2025-01-16 2025-02-05 0.97
2024-12-22 2024-12-31 0.97
2024-12-17 2024-12-20 0.97
2024-11-18 2024-12-01 0.97
2024-10-24 2024-11-03 0.97
2024-09-17 2024-09-22 101.69
2024-08-19 2024-09-02 84.87
2024-07-24 2024-07-31 68.05
2024-07-16 2024-07-23 67.52
2024-06-18 2024-07-01 50.70
2024-05-16 2024-06-05 33.88
2024-04-23 2024-05-05 17.06
2024-04-16 2024-04-22 16.82
2024-03-18 2024-03-26 23.85
2024-02-19 2024-02-29 25.03
2024-01-17 2024-02-01 8.21
2023-02-17 2023-02-23 21.05
2023-02-06 2023-02-06 0.28
2023-01-17 2023-02-03 0.28
2022-12-16 2022-12-26 0.28
2022-11-21 2022-12-04 0.28
2022-11-17 2022-11-18 0.28
2022-10-18 2022-11-03 0.28
2022-09-16 2022-10-05 0.28
2022-08-23 2022-09-01 0.28
2022-07-25 2022-08-02 0.28
2022-06-16 2022-07-03 2.18
2022-05-17 2022-05-25 32.88
2022-04-19 2022-05-02 32.88
2022-02-17 2022-03-01 0.02
2022-01-28 2022-02-06 0.02
2021-12-16 2021-12-20 9.33

Augu kartu - 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.
Augu kartu, VšI (code 305383413) is a Public Institution operating in other education n.e.c. In 2025, the latest financial year, the company generated revenue of €51.7K, up 5.8% year on year and 32.9% over two years. Profitability weakened versus 2024: after net profit of €3.2K in 2024 and a net loss of €1.7K in 2023, profit before tax in 2025 was only €19, indicating results close to break-even. The 2024 margin improved to 6.5% from -4.4% in 2023, while 2025 was materially lower. Over the same period, total assets increased from €14.2K in 2023 to €17.6K in 2024 and €20.4K in 2025. Equity was €10.9K in both 2024 and 2025, while liabilities rose from €416 in 2023 to €1.1K in 2024 and €1.6K in 2025. The 2025 equity ratio was 53.6%, debt-to-equity 0.15, and asset turnover 2.53x. Revenue per employee was €51.7K.