Antakalnio prekyba - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 13,200 | 13,200 | 11,380 | 12,735 | 22,633 | 21,258 | 23,099 | 25,289 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 2,283 | 1,689 | -471 | -337 | 6,079 | 5,461 | 5,396 | 5,523 |
| Equity | 343 | 2,032 | 1,561 | 1,224 | 7,303 | 12,764 | 15,160 | 15,963 |
| Liabilities | 951 | 1,057 | 1,128 | 1,704 | 2,671 | 1,580 | 2,136 | 2,032 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 913 | 332 |
| Current assets | 1,294 | 3,089 | 2,689 | 2,928 | 9,974 | 14,344 | 16,383 | 17,663 |
| Total assets | 1,294 | 3,089 | 2,689 | 2,928 | 9,974 | 14,344 | 17,296 | 17,995 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,302 | 2,907 | 3,146 |
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Financial indicators
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| Revenue change y/y | +0.0% | +0.0% | -13.8% | +11.9% | +77.7% | -6.1% | +8.7% | +9.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 176.4% | 54.7% | -17.5% | -11.5% | 60.9% | 38.1% | 31.2% | 30.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 665.6% | 83.1% | -30.2% | -27.5% | 83.2% | 42.8% | 35.6% | 34.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.3% | 12.8% | -4.1% | -2.6% | 26.9% | 25.7% | 23.4% | 21.8% |
| 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. | 2.8 | 0.5 | 0.7 | 1.4 | 0.4 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,200 | 13,200 | 11,380 | 12,735 | 22,633 | 21,258 | 23,099 | 25,289 |
Sales revenue
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Antakalnio prekyba - Social security debts
The company had no debts to Sodra
Antakalnio prekyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-12 | 2026-04-12 | 87.7 |
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.
Antakalnio prekyba, UAB (code 124069511) is a Private Limited Liability Company operating in rental and operating of own or leased real estate. In 2025, the company generated revenue of EUR 25.3K and net profit of EUR 5.5K, corresponding to a profit margin of 21.8%. Revenue increased by 9.5% year on year and by 19.0% over two years, showing a steady upward trajectory. Profit remained broadly stable across the period, at EUR 5.5K in both 2023 and 2025, despite gradual revenue growth. The balance sheet also expanded moderately: total assets reached EUR 18.0K, equity EUR 16.0K and liabilities EUR 2.0K in 2025. The equity ratio stood at 88.7%, and debt-to-equity remained low at 0.13, indicating limited leverage. Asset turnover was 1.41x, suggesting efficient use of assets in relation to revenue. Revenue per employee was EUR 25.3K and profit per employee EUR 5.5K, reflecting the company’s modest but profitable scale in 2025.