Aislinta - Company finances
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EUR
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2021
From: 2021-01-13
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 | 29,903 | 22,672 | 34,698 | 24,397 | 27,795 |
| Profit before tax | 17,874 | 882 | 4,027 | -6,478 | -35,213 |
| Net profit | 17,874 | 838 | 3,826 | -6,478 | -35,213 |
| Equity | 20,374 | 21,213 | 24,145 | 17,667 | -17,546 |
| Liabilities | 3,411 | 1,516 | 3,402 | 8,562 | 41,257 |
| Non-current assets | 15,498 | 15,306 | 16,725 | 16,242 | 15,870 |
| Current assets | 8,287 | 7,423 | 10,822 | 9,987 | 7,841 |
| Total assets | 23,785 | 22,729 | 27,547 | 26,229 | 23,711 |
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Financial indicators
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| Revenue change y/y | - | -24.2% | +53.0% | -29.7% | +13.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 75.1% | 3.7% | 13.9% | -24.7% | -148.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 87.7% | 4.0% | 15.8% | -36.7% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 59.8% | 3.7% | 11.0% | -26.6% | -126.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 59.8% | 3.9% | 11.6% | -26.6% | -126.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | 0.5 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,903 | 22,672 | 34,698 | 24,397 | 27,795 |
Sales revenue
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Aislinta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-23 | 280.32 |
| 2023-02-17 | 2023-03-12 | 0.17 |
| 2023-02-06 | 2023-02-08 | 0.17 |
| 2023-01-23 | 2023-02-03 | 0.17 |
| 2022-10-18 | 2022-10-24 | 178.13 |
| 2021-11-16 | 2021-12-08 | 0.38 |
| 2021-11-08 | 2021-11-14 | 0.38 |
Aislinta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-03 | 2026-06-04 | 26582.97 |
| 2026-06-01 | 2026-06-02 | 26830.05 |
| 2026-05-31 | 2026-05-31 | 26815.77 |
| 2026-05-28 | 2026-05-30 | 26794.35 |
| 2026-05-25 | 2026-05-27 | 26765.79 |
| 2026-05-22 | 2026-05-24 | 26758.65 |
| 2026-05-19 | 2026-05-21 | 26739.27 |
| 2026-05-18 | 2026-05-18 | 27176.01 |
| 2026-05-15 | 2026-05-17 | 53091.0 |
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.
Aislinta, UAB (code 305681986) is a Private Limited Liability Company operating in other building completion and finishing. In 2025, the company generated revenue of €27.8K, up 13.9% year on year, but still below the 2023 level of €34.7K, which means revenue over the 2-year period declined by 19.9%. Profitability weakened materially: net profit moved from €3.8K in 2023 to a loss of €6.5K in 2024 and to a larger loss of €35.2K in 2025, with the profit margin falling to -126.7%. The balance sheet also deteriorated in 2025. Total assets stood at €23.7K, consisting of €15.9K in long-term assets and €7.8K in short-term assets, while equity turned negative at -€17.5K and liabilities increased to €41.3K. This caused leverage and return metrics to be distorted by the negative equity position, so they should be interpreted cautiously. Asset turnover was 1.17x. Revenue per employee was €27.8K, while profit per employee was -€35.2K.