Atnauja - 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 | 23,997 | 25,169 | 29,271 | 32,154 | 43,813 | 37,815 | 42,656 | 34,027 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -8,896 | -8,526 | -6,725 | -9,064 | -8,383 | -5,074 | 2,371 | -550 |
| Equity | 74,859 | 66,333 | 59,607 | 50,543 | 42,160 | 37,087 | 39,458 | 38,908 |
| Liabilities | 11,391 | 9,848 | 9,448 | 15,182 | 13,182 | 4,906 | 4,679 | 4,135 |
| Non-current assets | 81,337 | 71,269 | 61,319 | 51,545 | 42,713 | 33,668 | 23,957 | 14,821 |
| Current assets | 4,866 | 4,866 | 7,736 | 14,180 | 12,629 | 8,325 | 20,180 | 28,222 |
| Total assets | 86,203 | 76,135 | 69,055 | 65,725 | 55,342 | 41,993 | 44,137 | 43,043 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,728 | 1,398 | 1,660 |
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Financial indicators
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| Revenue change y/y | -11.6% | +4.9% | +16.3% | +9.8% | +36.3% | -13.7% | +12.8% | -20.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -10.3% | -11.2% | -9.7% | -13.8% | -15.1% | -12.1% | 5.4% | -1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -11.9% | -12.9% | -11.3% | -17.9% | -19.9% | -13.7% | 6.0% | -1.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -37.1% | -33.9% | -23.0% | -28.2% | -19.1% | -13.4% | 5.6% | -1.6% |
| 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. | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,999 | 12,585 | 11,331 | 13,305 | 14,604 | 12,605 | 18,958 | 17,014 |
Sales revenue
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Atnauja - Social security debts
The company had no debts to Sodra
Atnauja - 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.
Atnauja, UAB (code 159808353) is a Private Limited Liability Company engaged in funeral and related activities. In 2025, the company generated revenue of €34.0K, down 20.2% year on year and 10.0% over two years. Net profit for the latest year was a loss of €550, compared with a profit of €2.4K in 2024 and a loss of €5.1K in 2023, indicating an uneven but relatively small-scale earnings profile. The 2025 profit margin was -1.6%. Balance sheet indicators remained stable: total assets stood at €43.0K, equity at €38.9K and liabilities at €4.1K. The equity ratio was 90.4%, and debt-to-equity was 0.11, showing limited leverage. Asset turnover was 0.79x, reflecting moderate use of assets to generate revenue. Revenue per employee was €17.0K, while profit per employee was -€275. Over the three-year period, revenue rose from €37.8K in 2023 to €42.7K in 2024 before declining in 2025, while profitability improved in 2024 and then weakened slightly in 2025.