AIPAI - Company finances
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EUR
|
2024
From: 2024-05-30
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 21,200 | 107,010 |
| Profit before tax | 2,733 | 4,427 |
| Net profit | 2,596 | 4,160 |
| Equity | 3,596 | 7,756 |
| Liabilities | 779 | 7,885 |
| Non-current assets | 1,680 | 1,680 |
| Current assets | 2,695 | 13,961 |
| Total assets | 4,375 | 15,641 |
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Taxes paid
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| STI taxes | 270 | 3,795 |
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Financial indicators
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| Revenue change y/y | - | +404.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 59.3% | 26.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 72.2% | 53.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.2% | 3.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.9% | 4.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,200 | 107,010 |
Sales revenue
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AIPAI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-30 | 2025-04-30 | 223.49 |
| 2025-04-16 | 2025-04-27 | 223.49 |
| 2024-11-18 | 2024-11-24 | 0.08 |
| 2024-10-24 | 2024-11-03 | 1.59 |
| 2024-10-16 | 2024-10-23 | 1.49 |
| 2024-08-19 | 2024-08-20 | 1.49 |
| 2024-07-16 | 2024-08-18 | 10.52 |
AIPAI - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-09 | 2025-04-11 | 53.0 |
| 2024-11-29 | 2024-11-29 | 629.0 |
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.
AIPAI, UAB (code 306808600) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €107.0K and net profit of €4.2K, following revenue of €21.2K and net profit of €2.6K in 2024. This means turnover expanded strongly year on year, while profit also increased, although the net margin narrowed from 12.2% in 2024 to 3.9% in 2025. The latest reporting year shows total assets of €15.6K, equity of €7.8K and liabilities of €7.9K. Equity accounted for 49.6% of assets, and debt-to-equity stood at 1.02. Asset turnover was high at 6.84x, reflecting efficient use of the asset base. Return on equity and return on assets were elevated in 2025, supported by the company’s small balance sheet. Revenue per employee was €107.0K and profit per employee was €4.2K, indicating solid productivity in the latest year.