Akmenės būstas - 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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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 | - | 535,664 | 548,357 | 655,384 | 741,794 | 799,075 | 2,209,078 |
| Profit before tax | - | - | - | 7,622 | -187,779 | 22,827 | 5,497 |
| Net profit | - | - | - | 6,479 | -187,779 | 19,403 | 4,672 |
| Equity | 0 | 135,944 | 197,720 | 204,199 | 17,154 | 36,558 | 41,229 |
| Liabilities | 0 | 928,477 | 779,923 | 867,726 | 923,587 | 1,052,985 | 1,135,857 |
| Non-current assets | 0 | 13,116 | 3,834 | 9,338 | 10,337 | 9,330 | 51,740 |
| Current assets | 0 | 1,051,305 | 973,809 | 1,062,587 | 930,404 | 1,080,213 | 1,125,346 |
| Total assets | 0 | 1,064,421 | 977,643 | 1,071,925 | 940,741 | 1,089,543 | 1,177,086 |
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Taxes paid
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| STI taxes | - | - | - | - | 160,716 | 158,005 | 197,240 |
| Social insurance contributions | - | - | - | - | 84,740 | 100,206 | 108,717 |
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Financial indicators
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| Revenue change y/y | - | - | - | +19.5% | +13.2% | +7.7% | +176.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 0.6% | -20.0% | 1.8% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 3.2% | -1094.7% | 53.1% | 11.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 1.0% | -25.3% | 2.4% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 1.2% | -25.3% | 2.9% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 6.8 | 3.9 | 4.2 | 53.8 | 28.8 | 27.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 29,759 | 29,246 | 35,426 | 40,097 | 39,460 | 98,181 |
Sales revenue
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Akmenės būstas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-16 | 2024-04-18 | 808.63 |
| 2023-10-25 | 2023-10-30 | 4.09 |
| 2023-09-18 | 2023-09-21 | 158.22 |
| 2023-08-17 | 2023-08-20 | 83.07 |
| 2023-07-28 | 2023-08-15 | 4.76 |
| 2023-07-24 | 2023-07-25 | 1406.61 |
| 2023-07-18 | 2023-07-23 | 1401.68 |
| 2023-06-16 | 2023-06-19 | 2162.86 |
| 2022-11-21 | 2022-11-21 | 5.73 |
| 2022-11-17 | 2022-11-18 | 5.73 |
| 2022-10-28 | 2022-11-14 | 5.73 |
Akmenės būstas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-02 | 12539.58 |
| 2026-01-13 | 2026-01-16 | 76.26 |
| 2026-01-11 | 2026-01-12 | 76.27 |
| 2026-01-08 | 2026-01-10 | 6597.05 |
| 2026-01-02 | 2026-01-07 | 67.26 |
| 2026-01-01 | 2026-01-01 | 141.93 |
| 2025-12-18 | 2025-12-18 | 0.24 |
| 2025-11-18 | 2025-11-18 | 33.73 |
| 2025-11-02 | 2025-11-02 | 9.71 |
| 2025-04-25 | 2025-04-28 | 48.76 |
| 2025-04-16 | 2025-04-24 | 53.72 |
| 2025-04-14 | 2025-04-15 | 197.25 |
| 2025-04-12 | 2025-04-13 | 205.97 |
| 2025-04-11 | 2025-04-11 | 887.25 |
| 2025-04-09 | 2025-04-10 | 681.19 |
| 2025-04-08 | 2025-04-08 | 2141.19 |
| 2025-02-17 | 2025-02-17 | 417.19 |
| 2025-02-16 | 2025-02-16 | 416.97 |
| 2025-02-15 | 2025-02-15 | 415.43 |
| 2025-02-14 | 2025-02-14 | 414.99 |
| 2025-02-13 | 2025-02-13 | 415.88 |
| 2025-02-05 | 2025-02-12 | 327.88 |
| 2025-02-04 | 2025-02-04 | 8070.06 |
| 2025-01-17 | 2025-02-03 | 2.08 |
| 2025-01-01 | 2025-01-16 | 2.26 |
| 2024-12-08 | 2024-12-16 | 137.77 |
| 2024-12-06 | 2024-12-07 | 137.17 |
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.
Akmenes bustas, VšI (code 153259061) is a Public Institution operating in other real estate activities on a fee or contract basis n.e.c. In 2025, the latest year, revenue increased sharply to €2.21M from €799.1K in 2024 and €741.8K in 2023, indicating a strong expansion in turnover over the three-year period. Net profit was €4.7K in 2025, after a much stronger €19.4K profit in 2024 and a net loss of €187.8K in 2023. As a result, profitability remained very thin in 2025, with a profit margin of 0.2% despite the higher revenue base. The balance sheet remained leveraged: total assets were €1.18M, equity €41.2K and liabilities €1.14M at year-end 2025. The equity ratio was 3.5%, and liabilities continued to materially exceed equity. Asset turnover was 1.88x, while revenue per employee reached €100.4K and profit per employee €212, suggesting substantial activity but limited bottom-line conversion. ROE stood at 11.3% and ROA at 0.4% in 2025.