Aktinetas - 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 | 23,301 | 16,686 | 3,967 | 4,098 | 4,201 | 2,605 | 8,134 | 3,827 |
| Profit before tax | 5,192 | 2,020 | -517 | -2,012 | -2,110 | -2,971 | -448 | -99 |
| Net profit | 4,944 | 1,919 | -517 | -2,012 | -2,110 | -2,971 | -448 | -99 |
| Equity | 30,316 | 32,235 | 31,718 | 29,706 | 27,596 | 24,625 | 24,177 | 24,078 |
| Liabilities | 91 | 343 | 64 | 8 | 19 | -385 | -230 | -96 |
| Non-current assets | 2,838 | 7,414 | 6,600 | 5,800 | 5,000 | 4,200 | 0 | 0 |
| Current assets | 27,465 | 25,004 | 25,154 | 23,888 | 22,589 | 20,011 | 23,947 | 23,982 |
| Total assets | 30,303 | 32,418 | 31,754 | 29,688 | 27,589 | 24,211 | 23,947 | 23,982 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 455 | 474 | 588 |
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Financial indicators
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| Revenue change y/y | +154.2% | -28.4% | -76.2% | +3.3% | +2.5% | -38.0% | +212.2% | -53.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.3% | 5.9% | -1.6% | -6.8% | -7.6% | -12.3% | -1.9% | -0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.3% | 6.0% | -1.6% | -6.8% | -7.6% | -12.1% | -1.9% | -0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.2% | 11.5% | -13.0% | -49.1% | -50.2% | -114.0% | -5.5% | -2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.3% | 12.1% | -13.0% | -49.1% | -50.2% | -114.0% | -5.5% | -2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,980 | 16,686 | 3,967 | 4,098 | 4,201 | 2,605 | 8,134 | 3,827 |
Sales revenue
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Aktinetas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 12.00 |
| 2024-02-19 | 2024-03-13 | 0.01 |
| 2024-01-16 | 2024-02-13 | 0.01 |
| 2023-12-18 | 2024-01-11 | 0.01 |
| 2023-11-16 | 2023-12-13 | 0.01 |
| 2023-10-24 | 2023-11-13 | 0.01 |
| 2023-02-06 | 2023-02-14 | 0.01 |
| 2023-01-17 | 2023-02-03 | 0.01 |
| 2022-12-16 | 2023-01-12 | 0.01 |
| 2022-11-21 | 2022-12-14 | 0.01 |
| 2022-11-17 | 2022-11-18 | 0.01 |
| 2022-10-28 | 2022-11-13 | 0.01 |
| 2022-02-17 | 2022-03-13 | 0.02 |
| 2022-01-28 | 2022-02-13 | 0.02 |
| 2021-12-16 | 2021-12-16 | 19.08 |
Aktinetas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-08-31 | 3.21 |
| 2026-08-22 | 2026-08-27 | 0.21 |
| 2026-08-19 | 2026-08-21 | 1.02 |
| 2026-08-05 | 2026-08-18 | 0.21 |
| 2026-08-02 | 2026-08-04 | 110.12 |
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.
Aktinetas, UAB (company code 148535622) is a Private Limited Liability Company operating in the wholesale of information and communication equipment. In financial year 2025, the company generated revenue of €3.8K and recorded a net loss of €99, corresponding to a profit margin of -2.6%. Revenue declined by 53.0% year on year from €8.1K in 2024, although it remained above the 2023 level of €2.6K, showing an uneven short-term sales pattern. Losses also narrowed over the period, from €3.0K in 2023 to €448 in 2024 and €99 in 2025, indicating a gradual improvement in operating result. The balance sheet was stable, with total assets of €24.0K and equity of €24.1K at the end of 2025. Liabilities were very low at -€96. Key ratios were modest, with ROE at -0.4%, ROA at -0.4%, and asset turnover at 0.16x. Revenue per employee was €3.8K, while profit per employee was -€99.