Audorsa - Company finances
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EUR
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2022
From: 2022-03-21
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 | 12,775 | 46,590 | 61,722 | 3,150 |
| Profit before tax | -6,905 | -4,693 | -22,504 | -19,137 |
| Net profit | -6,905 | -4,693 | -22,504 | -19,137 |
| Equity | -4,405 | -9,098 | -31,602 | 21,689 |
| Liabilities | 172,470 | 246,366 | 104,451 | 63,780 |
| Non-current assets | 160,000 | 207,543 | 25,110 | 81,151 |
| Current assets | 8,065 | 29,658 | 47,304 | 4,318 |
| Total assets | 168,065 | 237,201 | 72,414 | 85,469 |
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Taxes paid
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||||
| STI taxes | - | 3,988 | 9,379 | 244 |
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Financial indicators
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| Revenue change y/y | - | +264.7% | +32.5% | -94.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.1% | -2.0% | -31.1% | -22.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | -88.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -54.1% | -10.1% | -36.5% | -607.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -54.1% | -10.1% | -36.5% | -607.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 2.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,775 | 46,590 | 61,722 | 3,150 |
Sales revenue
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Audorsa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.01 |
| 2026-04-20 | 2026-04-20 | 35.15 |
| 2024-09-17 | 2024-09-18 | 28.09 |
| 2022-10-18 | 2022-11-13 | 0.01 |
| 2022-09-16 | 2022-10-16 | 0.01 |
| 2022-08-23 | 2022-09-14 | 0.01 |
| 2022-07-25 | 2022-08-15 | 0.01 |
| 2022-06-16 | 2022-06-16 | 24.27 |
Audorsa - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Audorsa, UAB (code 306047604) is a Private Limited Liability Company engaged in business and other management consultancy activities. The latest financial year, 2025, was marked by a very small revenue base of €3.1K and a net loss of €19.1K, so profitability remained weak and the loss was materially larger than sales. This followed revenue of €61.7K and a net loss of €22.5K in 2024, compared with revenue of €46.6K and a loss of €4.7K in 2023. The three-year pattern shows that sales rose in 2024 before collapsing in 2025, while losses widened overall. At the balance sheet level, total assets increased to €85.5K in 2025 from €72.4K in 2024, equity moved from a negative position of €31.6K to positive €21.7K, and liabilities declined to €63.8K from €104.5K. The company’s 2025 equity ratio was 25.4%, debt-to-equity was 2.94, asset turnover was 0.04x, and ROA was -22.4%. Revenue per employee stood at €3.1K, with profit per employee at -€19.1K.