ARCHIVOLTAS - 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 | 41,426 | 67,050 | 25,768 | 21,571 | 13,966 | 2,703 | 5,050 | 1,000 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -1,490 | 4,423 | 545 | -9,103 | 9,563 | -4,655 | 239 | -3,660 |
| Equity | 127,395 | 131,818 | 132,363 | 123,260 | 132,823 | 128,168 | 128,414 | 124,747 |
| Liabilities | 0 | 72,917 | 0 | 63,039 | 53,055 | 55,279 | 54,489 | 54,910 |
| Non-current assets | 7,925 | 6,042 | 3,572 | 1,379 | 72 | 17 | 17 | 17 |
| Current assets | 192,335 | 198,693 | 0 | 180,726 | 185,806 | 179,223 | 182,886 | 175,193 |
| Total assets | 200,260 | 204,735 | 3,572 | 182,105 | 185,878 | 179,240 | 182,903 | 175,210 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 86 | - | 96 |
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Financial indicators
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| Revenue change y/y | +8.4% | +61.9% | -61.6% | -16.3% | -35.3% | -80.6% | +86.8% | -80.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.7% | 2.2% | 15.3% | -5.0% | 5.1% | -2.6% | 0.1% | -2.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.2% | 3.4% | 0.4% | -7.4% | 7.2% | -3.6% | 0.2% | -2.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.6% | 6.6% | 2.1% | -42.2% | 68.5% | -172.2% | 4.7% | -366.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.6 | - | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,621 | 33,525 | 11,044 | 10,786 | 11,173 | 2,703 | 5,050 | 1,000 |
Sales revenue
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ARCHIVOLTAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-03-18 | 2024-03-20 | 6.69 |
| 2022-08-23 | 2022-09-07 | 0.65 |
| 2022-07-25 | 2022-08-11 | 0.65 |
| 2022-07-18 | 2022-07-24 | 0.48 |
| 2022-06-16 | 2022-07-14 | 0.48 |
| 2022-05-17 | 2022-06-08 | 0.48 |
| 2022-04-28 | 2022-05-09 | 0.48 |
| 2022-04-19 | 2022-04-20 | 93.58 |
| 2022-03-16 | 2022-03-31 | 93.58 |
ARCHIVOLTAS - 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.
ARCHIVOLTAS, UAB, code 123978649, is a Private Limited Liability Company engaged in engineering design and construction activities. In 2025, the company generated revenue of €1.0K and recorded a net loss of €3.7K. The decline was pronounced, with revenue falling 80.2% year on year and 63.0% over two years. Because the revenue base was very small, the profit margin in 2025 was sharply negative, reflecting that the loss exceeded turnover. The 2024 result was better, when revenue increased to €5.0K and the company posted a small profit of €239, after a loss of €4.7K in 2023. Balance sheet indicators remained relatively stable. At the end of 2025, total assets stood at €175.2K, equity at €124.7K, and liabilities at €54.9K, implying a solid equity position and a debt-to-equity ratio of 0.44. Asset turnover was low at 0.01x, showing limited revenue generation relative to the asset base. Revenue per employee was €1.0K in 2025.