Axitela - Company finances
|
EUR
|
2024
From: 2024-05-20
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 266,879 | 10,335 |
| Profit before tax | 227 | 1,942 |
| Net profit | 185 | 1,622 |
| Equity | 2,686 | 4,307 |
| Liabilities | 14,849 | 3,405 |
| Non-current assets | 0 | 0 |
| Current assets | 17,535 | 7,712 |
| Total assets | 17,535 | 7,712 |
|
Taxes paid
|
||
| STI taxes | 12,132 | 1,498 |
| Social insurance contributions | 24,145 | - |
|
Financial indicators
|
||
| Revenue change y/y | - | -96.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | 21.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.9% | 37.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | 15.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.1% | 18.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.5 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,852 | 4,921 |
Sales revenue
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Axitela - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-10-19 | 80.71 |
| 2025-09-07 | 2025-09-15 | 67.30 |
| 2025-08-31 | 2025-09-03 | 67.30 |
| 2025-08-19 | 2025-08-29 | 67.30 |
| 2025-07-24 | 2025-08-18 | 26.60 |
| 2025-07-16 | 2025-07-23 | 828.19 |
| 2025-06-21 | 2025-07-15 | 818.02 |
| 2025-06-17 | 2025-06-20 | 952.49 |
| 2025-06-11 | 2025-06-16 | 650.36 |
| 2025-06-08 | 2025-06-09 | 871.14 |
| 2025-05-16 | 2025-06-04 | 871.14 |
| 2025-05-04 | 2025-05-15 | 596.95 |
| 2025-04-30 | 2025-04-30 | 579.44 |
| 2025-04-24 | 2025-04-29 | 596.95 |
| 2025-04-16 | 2025-04-23 | 579.44 |
| 2025-03-26 | 2025-04-15 | 528.57 |
| 2025-03-18 | 2025-03-25 | 529.80 |
| 2025-02-18 | 2025-03-17 | 76.36 |
| 2025-01-24 | 2025-02-10 | 1843.55 |
| 2025-01-22 | 2025-01-23 | 1863.97 |
| 2025-01-16 | 2025-01-21 | 1835.35 |
| 2024-12-22 | 2024-12-29 | 2226.94 |
| 2024-12-17 | 2024-12-20 | 2226.94 |
| 2024-10-16 | 2024-10-30 | 3926.12 |
Axitela - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-02 | 2025-10-20 | 1.1 |
| 2025-07-29 | 2025-09-14 | 0.38 |
| 2025-07-25 | 2025-07-28 | 0.14 |
| 2025-07-01 | 2025-07-24 | 43.44 |
| 2025-06-19 | 2025-06-30 | 43.3 |
| 2025-03-02 | 2025-06-18 | 1.3 |
| 2025-02-18 | 2025-02-21 | 1120.93 |
| 2024-11-17 | 2024-11-18 | 1540.01 |
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.
Axitela, UAB (code 306738027) is a Private Limited Liability Company active in construction of other civil engineering projects n.e.c. In 2025, revenue amounted to EUR 10.3K and fell 96.1% year on year from EUR 266.9K in 2024, when the reporting period covered 225 days. Despite the much lower turnover, profitability improved: net profit increased to EUR 1.6K from EUR 185, and the net margin rose to 15.7% from 0.1% a year earlier. The 2025 balance sheet remained small, with total assets of EUR 7.7K, equity of EUR 4.3K and liabilities of EUR 3.4K. Equity accounted for 55.9% of assets, while debt to equity stood at 0.79 and asset turnover at 1.34x. Revenue per employee was EUR 5.2K and profit per employee EUR 811. Overall, 2025 reflects a sharply reduced revenue base, but also a stronger profit outcome and a relatively solid equity position for the scale of operations.