AKBELITA - 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
|
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 | 1,980,719 | 2,233,807 | 583,279 | 634,685 | 1,205,505 | 157,260 | 556,160 | 408,692 |
| Profit before tax | 88,653 | 93,825 | 10,080 | 50,213 | 72,676 | -95,653 | -8,888 | -16,750 |
| Net profit | 75,465 | 80,089 | 8,797 | 42,649 | 62,091 | -95,653 | -8,888 | -16,750 |
| Equity | 290,444 | 370,533 | 445,740 | 430,214 | 491,588 | 395,845 | 404,233 | 387,483 |
| Liabilities | 330,180 | 347,701 | 312,468 | 0 | 0 | 335,131 | 311,953 | 149,147 |
| Non-current assets | 65,957 | 50,503 | 35,497 | 21,394 | 7,290 | 6 | 5 | 5 |
| Current assets | 545,570 | 666,379 | 721,554 | 649,873 | 840,864 | 730,533 | 715,811 | 536,002 |
| Total assets | 611,527 | 716,882 | 757,051 | 671,267 | 848,154 | 730,539 | 715,816 | 536,007 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 14,502 | 1,114 | 2,860 |
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Financial indicators
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| Revenue change y/y | +89.5% | +12.8% | -73.9% | +8.8% | +89.9% | -87.0% | +253.7% | -26.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.3% | 11.2% | 1.2% | 6.4% | 7.3% | -13.1% | -1.2% | -3.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.0% | 21.6% | 2.0% | 9.9% | 12.6% | -24.2% | -2.2% | -4.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | 3.6% | 1.5% | 6.7% | 5.2% | -60.8% | -1.6% | -4.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.5% | 4.2% | 1.7% | 7.9% | 6.0% | -60.8% | -1.6% | -4.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.9 | 0.7 | - | - | 0.8 | 0.8 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 990,360 | 1,116,904 | 291,640 | 317,343 | 602,753 | 78,630 | 278,080 | 204,346 |
Sales revenue
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AKBELITA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-18 | 2025-03-26 | 3.00 |
| 2025-02-18 | 2025-03-13 | 3.00 |
| 2025-01-16 | 2025-02-13 | 3.00 |
| 2025-01-02 | 2025-01-13 | 2.99 |
| 2024-12-22 | 2024-12-31 | 2.99 |
| 2024-12-17 | 2024-12-20 | 2.99 |
| 2024-11-18 | 2024-12-10 | 2.98 |
| 2024-10-16 | 2024-11-12 | 2.97 |
| 2024-09-17 | 2024-10-13 | 2.96 |
| 2024-08-19 | 2024-09-10 | 2.95 |
| 2024-07-16 | 2024-08-12 | 2.94 |
| 2024-06-18 | 2024-07-14 | 2.93 |
| 2024-05-16 | 2024-06-13 | 2.92 |
| 2024-04-16 | 2024-05-12 | 2.91 |
| 2024-03-18 | 2024-04-10 | 2.90 |
| 2024-02-19 | 2024-03-12 | 2.89 |
| 2024-01-16 | 2024-02-13 | 2.88 |
| 2023-12-18 | 2024-01-11 | 2.88 |
| 2023-11-16 | 2023-12-13 | 2.88 |
| 2023-10-25 | 2023-11-12 | 2.88 |
| 2023-10-17 | 2023-10-24 | 2.39 |
| 2023-09-18 | 2023-10-09 | 2.39 |
| 2023-08-17 | 2023-09-13 | 2.39 |
| 2023-07-20 | 2023-08-13 | 2.39 |
| 2023-07-18 | 2023-07-19 | 560.61 |
| 2023-06-16 | 2023-07-17 | 2.39 |
| 2023-05-16 | 2023-06-14 | 2.39 |
| 2023-05-02 | 2023-05-14 | 2.39 |
| 2023-04-18 | 2023-04-28 | 2.39 |
| 2023-03-16 | 2023-04-16 | 2.39 |
| 2023-02-17 | 2023-03-06 | 2.39 |
| 2023-02-06 | 2023-02-07 | 2.38 |
| 2023-01-17 | 2023-02-03 | 2.38 |
| 2022-12-16 | 2023-01-15 | 2.38 |
| 2022-11-21 | 2022-12-14 | 2.38 |
| 2022-11-17 | 2022-11-18 | 2.38 |
| 2022-10-28 | 2022-11-14 | 2.38 |
| 2022-08-23 | 2022-08-30 | 530.81 |
| 2022-07-18 | 2022-08-22 | 1.72 |
| 2022-06-16 | 2022-07-14 | 1.72 |
| 2022-05-17 | 2022-06-13 | 1.72 |
| 2022-04-28 | 2022-05-11 | 1.72 |
| 2022-01-18 | 2022-01-27 | 519.99 |
AKBELITA - 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.
AKBELITA, UAB (code 125761384) is a Private Limited Liability Company engaged in the wholesale of meat, meat products, fish and fish products. In the latest financial year 2025, the company generated revenue of EUR 408.7K, down 26.5% year on year from EUR 556.2K in 2024, but still above the EUR 157.3K reported in 2023. Over the two-year period, revenue increased by 159.9%, showing a strong expansion trend despite the latest decline. The company remained loss-making in 2025 with a net loss of EUR 16.8K, following a smaller loss of EUR 8.9K in 2024 and a deeper loss of EUR 95.7K in 2023. The 2025 profit margin was -4.1%, compared with -1.6% in 2024 and -60.8% in 2023. At year-end 2025, total assets stood at EUR 536.0K, equity at EUR 387.5K and liabilities at EUR 149.1K, giving an equity ratio of 72.3% and debt-to-equity of 0.38. Asset turnover was 0.76x, ROE was -4.3% and ROA was -3.1%. Revenue per employee reached EUR 204.3K, while profit per employee was EUR -8.4K.