Aigilė - Company finances
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EUR
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2021
From: 2021-06-10
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 | 29,793 | 7,172 | 9,430 | 70,835 | 53,264 |
| Profit before tax | 25,879 | 4,082 | -5,130 | 36,955 | 10,999 |
| Net profit | 24,585 | 3,861 | -5,130 | 35,339 | 10,335 |
| Equity | 27,085 | 25,946 | 20,846 | 56,186 | 89,637 |
| Liabilities | 0 | 4,247 | 129,542 | 123,193 | 91,361 |
| Non-current assets | 0 | 0 | 143,334 | 140,237 | 129,071 |
| Current assets | 28,640 | 29,449 | 6,310 | 38,161 | 51,017 |
| Total assets | 28,640 | 29,449 | 149,644 | 178,398 | 180,088 |
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Taxes paid
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|||||
| STI taxes | - | - | 334 | 1,789 | 4,572 |
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Financial indicators
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| Revenue change y/y | - | -75.9% | +31.5% | +651.2% | -24.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 85.8% | 13.1% | -3.4% | 19.8% | 5.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.8% | 14.9% | -24.6% | 62.9% | 11.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 82.5% | 53.8% | -54.4% | 49.9% | 19.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 86.9% | 56.9% | -54.4% | 52.2% | 20.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 6.2 | 2.2 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,793 | 7,172 | 9,430 | 70,835 | 53,264 |
Sales revenue
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Aigilė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-01-21 | 3.95 |
| 2024-12-17 | 2024-12-17 | 3.95 |
| 2024-08-20 | 2024-08-20 | 0.10 |
| 2024-08-19 | 2024-08-19 | 4.92 |
| 2024-07-24 | 2024-08-18 | 0.07 |
| 2024-07-16 | 2024-07-17 | 4.85 |
| 2024-06-18 | 2024-06-18 | 4.88 |
| 2024-05-28 | 2024-06-17 | 0.03 |
| 2024-05-16 | 2024-05-27 | 9.73 |
| 2024-04-23 | 2024-05-15 | 4.88 |
| 2024-04-16 | 2024-04-22 | 4.85 |
| 2024-03-18 | 2024-03-26 | 4.85 |
| 2024-02-19 | 2024-02-19 | 4.91 |
| 2024-01-23 | 2024-02-18 | 0.06 |
| 2023-12-19 | 2023-12-21 | 4.90 |
| 2023-11-20 | 2023-12-18 | 0.05 |
| 2023-11-16 | 2023-11-19 | 10.05 |
| 2023-10-25 | 2023-11-15 | 5.20 |
| 2023-10-17 | 2023-10-24 | 4.85 |
| 2023-09-18 | 2023-09-28 | 9.70 |
| 2023-08-17 | 2023-09-17 | 4.85 |
| 2023-07-26 | 2023-08-13 | 34.29 |
| 2023-07-24 | 2023-07-25 | 34.30 |
| 2023-07-18 | 2023-07-23 | 34.01 |
| 2023-06-16 | 2023-07-17 | 21.87 |
| 2023-05-16 | 2023-06-15 | 9.73 |
| 2022-11-21 | 2022-11-27 | 57.09 |
| 2022-11-17 | 2022-11-18 | 57.09 |
| 2022-10-18 | 2022-11-16 | 32.82 |
| 2022-03-16 | 2022-03-28 | 0.05 |
| 2022-02-17 | 2022-02-28 | 0.05 |
| 2022-01-18 | 2022-02-06 | 0.05 |
Aigilė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-08 | 2025-12-15 | 0.39 |
| 2025-12-05 | 2025-12-05 | 1564.86 |
| 2025-12-01 | 2025-12-04 | 1563.3 |
| 2025-11-30 | 2025-11-30 | 1496.97 |
| 2025-07-15 | 2025-07-20 | 1483.2 |
| 2025-07-13 | 2025-07-14 | 1482.0 |
| 2025-07-10 | 2025-07-12 | 1481.2 |
| 2025-07-01 | 2025-07-09 | 1477.6 |
| 2025-06-19 | 2025-06-30 | 1472.0 |
| 2025-03-31 | 2025-06-11 | 3.32 |
| 2025-03-20 | 2025-03-30 | 3.39 |
| 2025-02-08 | 2025-02-10 | 3.32 |
| 2024-10-01 | 2025-01-01 | 0.32 |
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.
Aigile, UAB (code 305795096) is a Private Limited Liability Company active in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €53.3K and net profit of €10.3K, corresponding to a profit margin of 19.4%. Profitability remained positive, although revenue declined by 24.8% year on year from the 2024 peak of €70.8K. Over the longer term, the business expanded sharply from €9.4K revenue in 2023 to €70.8K in 2024, before easing in 2025. Net profit moved from a loss of €5.1K in 2023 to €35.3K in 2024 and €10.3K in 2025. At year-end 2025, total assets stood at €180.1K, equity at €89.6K and liabilities at €91.4K, with long-term assets of €129.1K and short-term assets of €51.0K. Key ratios for 2025 included ROE of 11.5%, ROA of 5.7%, debt-to-equity of 1.02 and asset turnover of 0.30x. Revenue per employee was €53.3K.