AUSAGIJA - Company finances
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EUR
|
2020
From: 2020-12-21
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 | - | 35,303 | 73,796 | 191,780 | 282,909 | 538,554 |
| Profit before tax | 0 | 6,787 | 19,144 | 54,591 | 30,748 | 49,271 |
| Net profit | 0 | 6,448 | 18,182 | 51,891 | 29,211 | 41,522 |
| Equity | 0 | 6,449 | 24,731 | 71,622 | 96,127 | 133,009 |
| Liabilities | - | 200 | 5,602 | 37,971 | 77,300 | 114,332 |
| Non-current assets | 0 | 1,304 | 816 | 24,471 | 54,463 | 42,036 |
| Current assets | 0 | 5,257 | 29,517 | 85,049 | 118,862 | 205,305 |
| Total assets | 0 | 6,561 | 30,333 | 109,520 | 173,325 | 247,341 |
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Taxes paid
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| STI taxes | - | - | - | 5,441 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | +109.0% | +159.9% | +47.5% | +90.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 98.3% | 59.9% | 47.4% | 16.9% | 16.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 100.0% | 73.5% | 72.5% | 30.4% | 31.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 18.3% | 24.6% | 27.1% | 10.3% | 7.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 19.2% | 25.9% | 28.5% | 10.9% | 9.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.2 | 0.5 | 0.8 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 247,536 | 129,252 |
Sales revenue
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AUSAGIJA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 150.78 |
| 2026-06-16 | 2026-06-18 | 145.51 |
| 2024-12-03 | 2024-12-03 | 54.35 |
| 2024-11-04 | 2024-11-05 | 111.69 |
| 2023-11-06 | 2023-12-31 | 200.00 |
| 2023-09-01 | 2023-09-30 | 200.00 |
| 2023-07-19 | 2023-07-31 | 165.48 |
AUSAGIJA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-18 | 2026-09-25 | 2049.98 |
| 2026-07-06 | 2026-07-26 | 6.6 |
| 2026-06-26 | 2026-07-05 | 4105.66 |
| 2026-04-08 | 2026-04-08 | 374.79 |
| 2026-02-21 | 2026-02-21 | 482.95 |
| 2026-02-18 | 2026-02-20 | 423.4 |
| 2026-02-03 | 2026-02-16 | 78.24 |
| 2026-01-29 | 2026-02-02 | 78.14 |
| 2025-07-04 | 2025-07-20 | 3550.28 |
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.
AUSAGIJA, MB (code 305671294) is a Small partnership operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated EUR 538.6K in revenue, compared with EUR 282.9K in 2024 and EUR 191.8K in 2023, showing strong expansion over the period. Revenue increased by 90.4% year on year in 2025 and by 180.8% over two years. Net profit reached EUR 41.5K in 2025, after EUR 29.2K in 2024 and EUR 51.9K in 2023, while the profit margin eased from 27.1% in 2023 to 10.3% in 2024 and 7.7% in 2025. The balance sheet also expanded: total assets rose to EUR 247.3K, equity to EUR 133.0K, and liabilities to EUR 114.3K. The equity ratio stood at 53.8% and debt-to-equity at 0.86. Efficiency indicators were solid, with ROE at 31.2%, ROA at 16.8%, and asset turnover at 2.18x. Revenue per employee was EUR 134.6K, with profit per employee of EUR 10.4K.