AZETA VAISTINĖ - Company finances
|
EUR
|
2020
From: 2020-09-21
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 | 4,676,209 | 24,574,000 | 22,220,000 | 22,092,000 | 25,631,000 | 28,264,000 |
| Profit before tax | 513,741 | 2,029,000 | 777,000 | 126,000 | 1,089,000 | 1,286,000 |
| Net profit | 435,619 | - | 648,000 | 101,000 | 853,000 | 1,078,000 |
| Equity | 438,119 | 2,161,000 | 2,305,000 | 205,000 | 1,058,000 | 1,236,000 |
| Liabilities | 1,849,273 | - | 5,078,000 | 5,175,000 | 7,304,000 | 6,898,000 |
| Non-current assets | 9,369 | 520,000 | 466,000 | 437,000 | 5,795,000 | 5,873,000 |
| Current assets | 2,286,609 | 7,499,000 | 6,917,000 | 4,943,000 | 2,567,000 | 2,261,000 |
| Total assets | 2,295,978 | 8,019,000 | 7,383,000 | 5,380,000 | 8,362,000 | 8,134,000 |
|
Taxes paid
|
||||||
| STI taxes | - | - | - | 363,077 | 602,087 | 1,076,969 |
| Social insurance contributions | - | - | - | 182,709 | 193,453 | 200,931 |
|
Financial indicators
|
||||||
| Revenue change y/y | - | +425.5% | -9.6% | -0.6% | +16.0% | +10.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.0% | - | 8.8% | 1.9% | 10.2% | 13.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.4% | - | 28.1% | 49.3% | 80.6% | 87.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.3% | - | 2.9% | 0.5% | 3.3% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.0% | 8.3% | 3.5% | 0.6% | 4.2% | 4.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.2 | - | 2.2 | 25.2 | 6.9 | 5.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 326,248 | 979,696 | 730,520 | 635,741 | 730,576 | 777,909 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
AZETA VAISTINĖ - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-09-18 | 2023-09-21 | 908.92 |
| 2023-08-17 | 2023-08-23 | 792.39 |
| 2023-07-18 | 2023-07-20 | 588.19 |
AZETA VAISTINĖ - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 13271.72 |
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.
AZETA VAISTINE, UAB (company code 305627643) is a Private Limited Liability Company engaged in the retail sale of pharmaceutical products. In 2025, the company generated revenue of €28.26M, up 10.3% year on year and 27.9% over two years. Net profit reached €1.08M, compared with €853.0K in 2024 and €101.0K in 2023, showing a clear improvement in profitability. The net profit margin increased from 0.5% in 2023 to 3.3% in 2024 and 3.8% in 2025. Total assets stood at €8.13M in 2025, slightly below €8.36M in 2024, while equity rose to €1.24M from €1.06M. Liabilities decreased to €6.90M from €7.30M, leaving an equity ratio of 15.2%. Key efficiency indicators remained strong, with ROE at 87.2%, ROA at 13.2%, asset turnover at 3.47x, and revenue per employee at €785.1K. Overall, the company showed solid top-line growth, stronger profitability, and a modestly improved balance sheet in 2025.