'''AUKRISTA'' - Company finances
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EUR
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2020
From: 2020-06-18
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 | 56,318 | 143,563 | 267,860 | 410,542 | 367,695 | 501,993 |
| Profit before tax | 13,029 | 2,125 | 9,004 | 2,207 | 36,628 | 7,378 |
| Net profit | 13,029 | 1,863 | 5,814 | 317 | 30,015 | 5,249 |
| Equity | 13,030 | 14,893 | 20,707 | 21,375 | 51,391 | 57,638 |
| Liabilities | - | - | 55,180 | 67,712 | 124,215 | 362,734 |
| Non-current assets | 976 | 24,706 | 25,214 | 25,701 | 25,895 | 118,689 |
| Current assets | 24,991 | 49,638 | 50,673 | 63,386 | 149,711 | 299,469 |
| Total assets | 25,967 | 74,344 | 75,887 | 89,087 | 175,606 | 418,158 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 5,088 | - | - |
| Social insurance contributions | - | - | - | - | 8,291 | 16,515 |
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Financial indicators
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| Revenue change y/y | - | +154.9% | +86.6% | +53.3% | -10.4% | +36.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 50.2% | 2.5% | 7.7% | 0.4% | 17.1% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 12.5% | 28.1% | 1.5% | 58.4% | 9.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.1% | 1.3% | 2.2% | 0.1% | 8.2% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.1% | 1.5% | 3.4% | 0.5% | 10.0% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.7 | 3.2 | 2.4 | 6.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 56,318 | 74,901 | 153,063 | 149,288 | 93,879 | 84,843 |
Sales revenue
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'''AUKRISTA'' - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-22 | 2024-12-26 | 653.95 |
| 2024-12-17 | 2024-12-20 | 653.95 |
| 2024-07-16 | 2024-07-16 | 627.02 |
| 2023-07-19 | 2023-07-20 | 805.75 |
'''AUKRISTA'' - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-17 | 2025-06-17 | 375.48 |
| 2025-03-23 | 2025-03-24 | 9.86 |
| 2025-03-22 | 2025-03-22 | 9.63 |
| 2025-03-20 | 2025-03-21 | 834.4 |
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.
'''AUKRISTA'', UAB (code 305576273) is a Private Limited Liability Company active in plumbing, heat and air-conditioning installation. In 2025, the company generated EUR 502.0K in revenue, up 36.5% year on year and 22.3% above the 2023 level. Profitability remained positive, but net profit declined to EUR 5.2K in 2025 from EUR 30.0K in 2024, with a net profit margin of 1.1%. The 2023 result was only EUR 317, so earnings improved materially in 2024 before weakening again in 2025. Over the three-year period, revenue moved from EUR 410.5K in 2023 to EUR 367.7K in 2024 and then to EUR 502.0K in 2025. At year-end 2025, total assets stood at EUR 418.2K, equity at EUR 57.6K and liabilities at EUR 362.7K, giving an equity ratio of 13.8% and debt-to-equity of 6.29. Asset turnover was 1.20x, ROE was 9.1% and ROA was 1.3%. Revenue per employee was EUR 100.4K, while profit per employee was EUR 1.1K.