AMI sprendimai, UAB - financials and debts

Company age: 25 y. 9 mo.

Update

AMI sprendimai - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 2,121,161 2,984,264 3,926,245 3,483,327 2,790,042 3,034,301 3,756,970 5,229,694
Profit before tax 74,193 161,080 728,518 389,774 239,584 102,283 239,105 605,344
Net profit 62,955 138,158 623,460 331,208 204,366 87,130 203,505 510,614
Equity 984,619 990,425 993,885 1,325,093 1,529,459 1,263,687 1,042,192 952,806
Liabilities 897,829 444,700 358,706 627,647 635,324 752,351 774,331 790,983
Non-current assets 165,853 121,588 78,638 59,677 99,029 81,942 879,941 692,482
Current assets 1,696,143 1,300,208 1,265,177 1,874,610 2,005,673 1,886,332 917,848 1,040,026
Total assets 1,861,996 1,421,796 1,343,815 1,934,287 2,104,702 1,968,274 1,797,789 1,732,508
Taxes paid
STI taxes - - - - - 604,359 774,074 1,014,552
Social insurance contributions - - - - - 109,090 103,681 116,101
Financial indicators
Revenue change y/y -16.3% +40.7% +31.6% -11.3% -19.9% +8.8% +23.8% +39.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 3.4% 9.7% 46.4% 17.1% 9.7% 4.4% 11.3% 29.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 6.4% 13.9% 62.7% 25.0% 13.4% 6.9% 19.5% 53.6%
Profit margin Net profit margin. Shows the overall profitability of the company. 3.0% 4.6% 15.9% 9.5% 7.3% 2.9% 5.4% 9.8%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 3.5% 5.4% 18.6% 11.2% 8.6% 3.4% 6.4% 11.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.9 0.4 0.4 0.5 0.4 0.6 0.7 0.8
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 139,093 197,852 302,019 267,948 200,482 211,696 250,465 348,646

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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AMI sprendimai - Social security debts

From To Debt, €
2022-11-21 2022-11-23 0.12
2022-11-17 2022-11-18 0.12
2022-10-28 2022-11-14 0.12

AMI sprendimai - VMI tax arrears

From To Overdue, €
2026-03-29 2026-04-27 6.49
2026-01-11 2026-01-20 0.51
2025-06-14 2025-06-16 20.85
2025-06-12 2025-06-13 20.84
2025-06-11 2025-06-11 20.37
2025-05-13 2025-05-13 192.37
2025-05-11 2025-05-12 196.37
2025-05-03 2025-05-10 196.45
2025-01-14 2025-01-27 0.01
2025-01-10 2025-01-13 116.51
2024-12-31 2025-01-09 0.01
2024-12-30 2024-12-30 0.32
2024-12-28 2024-12-28 35.05
2024-12-27 2024-12-27 35.0
2024-12-13 2024-12-16 0.44
2024-09-26 2024-10-13 0.14

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.
AMI sprendimai, UAB (code 125456226) is a Private Limited Liability Company operating in the wholesale of pharmaceutical and medical goods. In financial year 2025, the company generated revenue of €5.23M and net profit of €510.6K, compared with €3.76M revenue and €203.5K net profit in 2024. This indicates another strong year of growth, with revenue up 39.2% year on year and a clear improvement in profitability. The profit margin rose to 9.8% in 2025 from 5.4% in 2024 and 2.9% in 2023. Over the latest three years, revenue increased steadily from €3.03M in 2023 to €5.23M in 2025, while net profit also expanded markedly. At the same time, total assets declined from €1.97M in 2023 to €1.73M in 2025, and equity eased from €1.26M to €952.8K. Liabilities remained broadly stable at around €752.4K to €791.0K. The latest ratios show high efficiency, with ROE at 53.6%, ROA at 29.5%, debt-to-equity at 0.83, and asset turnover at 3.02x. Revenue per employee was €348.6K.