AKMILA - 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 | 460,119 | 262,281 | 276,192 | 318,846 | 226,369 | 200,380 | 175,405 | 139,518 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 75,672 | 25,357 | 57,663 | 45,181 | 27,765 | 14,711 | 7,588 | -9,693 |
| Equity | 145,557 | 90,914 | 148,577 | 93,757 | 66,522 | 81,233 | 88,821 | 19,128 |
| Liabilities | 12,285 | 11,445 | 13,102 | 23,942 | 7,982 | 7,130 | 5,143 | 6,055 |
| Non-current assets | 1,734 | 918 | 768 | 5 | 5 | 5 | 5 | 5 |
| Current assets | 155,943 | 101,342 | 160,902 | 117,693 | 74,498 | 88,346 | 93,941 | 24,955 |
| Total assets | 157,677 | 102,260 | 161,670 | 117,698 | 74,503 | 88,351 | 93,946 | 24,960 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22,196 | 22,981 | 29,711 |
| Social insurance contributions | - | - | - | - | - | 8,113 | 7,583 | 8,603 |
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Financial indicators
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| Revenue change y/y | +15.0% | -43.0% | +5.3% | +15.4% | -29.0% | -11.5% | -12.5% | -20.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 48.0% | 24.8% | 35.7% | 38.4% | 37.3% | 16.7% | 8.1% | -38.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 52.0% | 27.9% | 38.8% | 48.2% | 41.7% | 18.1% | 8.5% | -50.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.4% | 9.7% | 20.9% | 14.2% | 12.3% | 7.3% | 4.3% | -6.9% |
| 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. | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 77,766 | 65,570 | 69,048 | 79,712 | 56,592 | 50,095 | 43,851 | 34,880 |
Sales revenue
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AKMILA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-05-20 | 2022-05-29 | 0.54 |
| 2022-02-17 | 2022-02-20 | 448.79 |
AKMILA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-21 | 0.76 |
| 2025-02-18 | 2025-02-19 | 0.5 |
| 2024-12-30 | 2025-01-01 | 0.1 |
| 2024-11-28 | 2024-12-20 | 0.1 |
| 2024-10-28 | 2024-11-23 | 0.1 |
| 2024-10-02 | 2024-10-16 | 0.1 |
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.
AKMILA, UAB (code 141907283) is a private limited liability company engaged in retail sale of information and communication equipment. In 2025, revenue declined to €139.5K from €175.4K in 2024 and €200.4K in 2023, indicating a two-year contraction of 30.4% and a year-on-year decrease of 20.5%. Profitability also weakened: net profit fell from €14.7K in 2023 to €7.6K in 2024, before turning into a net loss of €9.7K in 2025. The profit margin moved from 7.3% in 2023 to 4.3% in 2024 and -6.9% in 2025. Total assets dropped sharply to €25.0K in 2025 from €93.9K a year earlier, while equity decreased to €19.1K and liabilities stood at €6.1K. The company’s equity ratio was 76.6%, debt-to-equity 0.32, and asset turnover 5.59x. Revenue per employee was €34.9K, with profit per employee at -€2.4K. ROE was -50.7% and ROA -38.8% in 2025.