UAB "Aviacijos auditas ir konsultacijos" - financials and debts
Company age: 5 y. 8 mo.
Aviacijos auditas ir konsultacijos - Company finances
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EUR
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2021
From: 2021-01-05
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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|---|---|---|---|---|---|
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Financial data
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|||||
| Sales revenue | 132,611 | 179,191 | 238,135 | 244,145 | 263,895 |
| Profit before tax | - | - | - | - | - |
| Net profit | 85,116 | 105,751 | 158,747 | 170,808 | 184,485 |
| Equity | 87,616 | 119,417 | 158,004 | 188,812 | 206,297 |
| Liabilities | 8,396 | 7,358 | 83,518 | 96,782 | 89,885 |
| Non-current assets | 0 | 0 | 82,996 | 99,876 | 86,720 |
| Current assets | 96,012 | 126,775 | 158,526 | 185,697 | 208,961 |
| Total assets | 96,012 | 126,775 | 241,522 | 285,573 | 295,681 |
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Taxes paid
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| STI taxes | - | - | 79,863 | 78,082 | 95,430 |
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Financial indicators
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| Revenue change y/y | - | +35.1% | +32.9% | +2.5% | +8.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 88.7% | 83.4% | 65.7% | 59.8% | 62.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.1% | 88.6% | 100.5% | 90.5% | 89.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 64.2% | 59.0% | 66.7% | 70.0% | 69.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.5 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 66,306 | 89,596 | 119,068 | 122,073 | 131,948 |
Sales revenue
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Aviacijos auditas ir konsultacijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-09 | 1.46 |
| 2026-08-26 | 2026-09-02 | 1.46 |
| 2026-08-23 | 2026-08-23 | 1.46 |
| 2026-08-19 | 2026-08-19 | 1.46 |
| 2026-07-23 | 2026-08-06 | 1.46 |
| 2026-06-16 | 2026-06-25 | 490.27 |
| 2022-01-27 | 2022-02-13 | 0.33 |
| 2021-11-16 | 2021-11-17 | 273.18 |
| 2021-11-09 | 2021-11-15 | 0.08 |
Aviacijos auditas ir konsultacijos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-26 | 0.44 |
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.
UAB "Aviacijos auditas ir konsultacijos" (code 305676117) is a Private Limited Liability Company operating in all other professional, scientific and technical activities n.e.c. In 2025, the latest financial year, the company generated revenue of €263.9K and net profit of €184.5K, corresponding to a profit margin of 69.9%. Revenue increased by 8.1% year on year and by 10.8% over two years, showing steady growth across 2023–2025. Net profit also rose from €158.7K in 2023 to €170.8K in 2024 and €184.5K in 2025, while margin remained consistently close to 70%. The balance sheet strengthened moderately, with total assets increasing from €241.5K in 2023 to €295.7K in 2025 and equity rising from €158.0K to €206.3K. Liabilities stayed contained at €89.9K in 2025, and the debt-to-equity ratio was 0.44. Key performance ratios for 2025 were strong, including ROE of 89.4%, ROA of 62.4% and asset turnover of 0.89x. Revenue per employee was €131.9K, indicating a productive operating structure.