Abrominta - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
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 | 122,297 | 182,746 | 165,008 | 145,923 | 162,138 | 185,722 | 175,345 | 157,491 |
| Profit before tax | -3,586 | 42,869 | 17,033 | -9,492 | -41 | 6,849 | 4,902 | -175 |
| Net profit | -3,586 | 42,869 | 17,033 | -9,492 | -41 | 6,849 | 4,866 | -175 |
| Equity | -57,370 | -14,501 | 1,680 | -7,812 | -7,853 | -1,004 | 3,862 | 3,687 |
| Liabilities | 78,225 | 59,853 | 55,565 | 58,569 | 49,388 | 54,187 | 51,992 | 47,974 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 20,855 | 45,352 | 57,245 | 50,757 | 41,535 | 53,183 | 55,854 | 51,661 |
| Total assets | 20,855 | 45,352 | 57,245 | 50,757 | 41,535 | 53,183 | 55,854 | 51,661 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,639 | 5,390 | 8,584 |
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Financial indicators
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| Revenue change y/y | +8.8% | +49.4% | -9.7% | -11.6% | +11.1% | +14.5% | -5.6% | -10.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -17.2% | 94.5% | 29.8% | -18.7% | -0.1% | 12.9% | 8.7% | -0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 1013.9% | - | - | - | 126.0% | -4.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.9% | 23.5% | 10.3% | -6.5% | 0.0% | 3.7% | 2.8% | -0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.9% | 23.5% | 10.3% | -6.5% | 0.0% | 3.7% | 2.8% | -0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 33.1 | - | - | - | 13.5 | 13.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 69,884 | 59,270 | 41,252 | 36,481 | 40,535 | 61,907 | 58,448 | 65,168 |
Sales revenue
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Abrominta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-12-16 | 2021-12-19 | 352.72 |
Abrominta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-22 | 0.12 |
| 2026-02-28 | 2026-03-17 | 0.12 |
| 2026-02-03 | 2026-02-21 | 0.12 |
| 2025-08-06 | 2025-08-10 | 1.69 |
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.
Abrominta, UAB (company code 123131586) is a Private Limited Liability Company engaged in retail sale of cosmetic and toilet articles. In 2025, the company generated revenue of EUR 157.5K, down 10.2% year on year and 15.2% over two years. Net profit turned slightly negative at EUR 175, after net profit of EUR 4.9K in 2024 and EUR 6.8K in 2023, indicating a weakening profitability trend. The 2025 profit margin was -0.1%, while ROE was -4.8% and ROA -0.3%, reflecting the small loss and low earnings base. Total assets stood at EUR 51.7K, with equity of EUR 3.7K and liabilities of EUR 48.0K. The equity ratio was 7.1% and debt-to-equity was 13.01, showing a leveraged balance sheet structure. Asset turnover reached 3.05x, suggesting relatively high revenue generation from the asset base. Revenue per employee was EUR 78.7K, while profit per employee was slightly negative at EUR 88.