AXSARIS - Company finances
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EUR
|
2022
From: 2022-10-21
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 | - | 63,716 | 100,933 | 41,560 |
| Profit before tax | -209 | 8,570 | 21,883 | 1,316 |
| Net profit | -209 | 8,152 | 20,775 | 1,316 |
| Equity | -208 | 7,944 | 28,719 | 30,035 |
| Liabilities | 9,219 | 4,454 | 7,523 | 10,126 |
| Non-current assets | 0 | 4,841 | 10,634 | 7,446 |
| Current assets | 9,011 | 7,557 | 25,608 | 32,715 |
| Total assets | 9,011 | 12,398 | 36,242 | 40,161 |
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Taxes paid
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||||
| STI taxes | - | 3,919 | 10,404 | 7,351 |
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Financial indicators
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| Revenue change y/y | - | - | +58.4% | -58.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.3% | 65.8% | 57.3% | 3.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 102.6% | 72.3% | 4.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 12.8% | 20.6% | 3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 13.5% | 21.7% | 3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.6 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 63,716 | 100,933 | 41,560 |
Sales revenue
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AXSARIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-12-01 | 2023-12-04 | 175.89 |
| 2023-11-16 | 2023-11-30 | 1.09 |
| 2023-08-17 | 2023-08-31 | 73.99 |
| 2023-07-19 | 2023-07-20 | 287.85 |
| 2023-07-03 | 2023-07-09 | 15.36 |
| 2023-03-01 | 2023-03-31 | 117.26 |
| 2023-02-01 | 2023-02-28 | 58.63 |
| 2022-12-01 | 2022-12-31 | 50.95 |
AXSARIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-21 | 2026-08-13 | 0.35 |
| 2025-08-28 | 2025-09-26 | 0.22 |
| 2025-08-01 | 2025-08-25 | 0.22 |
| 2025-07-01 | 2025-07-27 | 0.21 |
| 2025-06-19 | 2025-06-26 | 0.6 |
| 2025-04-28 | 2025-05-28 | 0.13 |
| 2025-04-02 | 2025-04-26 | 0.13 |
| 2025-03-28 | 2025-04-01 | 0.03 |
| 2025-03-26 | 2025-03-26 | 0.03 |
| 2025-02-26 | 2025-03-25 | 0.36 |
| 2025-02-25 | 2025-02-25 | 0.09 |
| 2025-02-23 | 2025-02-24 | 105.95 |
| 2025-02-20 | 2025-02-22 | 339.0 |
| 2024-11-01 | 2024-11-25 | 0.96 |
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.
AXSARIS, UAB (code 306162916), a Private Limited Liability Company engaged in activities of freight agents and forwarders, reported 2025 revenue of €41.6K and net profit of €1.3K. Revenue decreased by 58.8% year on year and was well below the 2024 peak of €100.9K, after having risen from €63.7K in 2023. Net profit followed a similar path, increasing from €8.2K in 2023 to €20.8K in 2024, then easing to €1.3K in 2025. The profit margin narrowed to 3.2% in 2025 from 20.6% in 2024 and 12.8% in 2023. At year-end 2025, total assets stood at €40.2K, equity at €30.0K and liabilities at €10.1K, indicating a strong equity base and a debt-to-equity ratio of 0.34. The equity ratio was 74.8%. Return on equity was 4.4% and return on assets 3.3%. Asset turnover reached 1.03x. Revenue per employee was €41.6K and profit per employee €1.3K.