ATJAUTA - 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 | 212,000 | 209,692 | 285,848 | 285,449 | 319,177 | 335,514 | 368,020 | 436,612 |
| Profit before tax | 6,877 | -1,354 | 27,856 | 3,187 | 5,180 | 5,293 | -15,010 | 45,382 |
| Net profit | 5,839 | -1,354 | 23,827 | 2,775 | 4,746 | 4,513 | -15,010 | 40,503 |
| Equity | 39,864 | 38,510 | 66,366 | 65,523 | 70,292 | 94,959 | 79,169 | 124,551 |
| Liabilities | 60,414 | 72,547 | 57,720 | 53,564 | 77,225 | 76,286 | 76,865 | 67,522 |
| Non-current assets | 72,405 | 89,102 | 81,745 | 87,656 | 107,891 | 101,574 | 108,028 | 86,118 |
| Current assets | 27,873 | 21,955 | 42,341 | 31,431 | 39,626 | 69,671 | 48,006 | 105,955 |
| Total assets | 100,278 | 111,057 | 124,086 | 119,087 | 147,517 | 171,245 | 156,034 | 192,073 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 48,541 | 54,575 | 71,219 |
| Social insurance contributions | - | - | - | - | - | 30,578 | 36,787 | 36,193 |
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Financial indicators
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| Revenue change y/y | +15.9% | -1.1% | +36.3% | -0.1% | +11.8% | +5.1% | +9.7% | +18.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.8% | -1.2% | 19.2% | 2.3% | 3.2% | 2.6% | -9.6% | 21.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.6% | -3.5% | 35.9% | 4.2% | 6.8% | 4.8% | -19.0% | 32.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.8% | -0.6% | 8.3% | 1.0% | 1.5% | 1.3% | -4.1% | 9.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.2% | -0.6% | 9.7% | 1.1% | 1.6% | 1.6% | -4.1% | 10.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.9 | 0.9 | 0.8 | 1.1 | 0.8 | 1.0 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,189 | 18,639 | 25,791 | 25,373 | 27,555 | 28,554 | 32,235 | 38,243 |
Sales revenue
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ATJAUTA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-12-16 | 2021-12-16 | 36.10 |
ATJAUTA - 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.
ATJAUTA, UAB (code 171276233) is a Private Limited Liability Company operating in funeral and related activities. In 2025, revenue increased to €436.6K from €368.0K in 2024 and €335.5K in 2023, reflecting 18.6% year-on-year growth and 30.1% growth over two years. Profitability improved markedly: net profit reached €40.5K in 2025 after a loss of €15.0K in 2024, following profit of €4.5K in 2023. The 2025 net profit margin was 9.3%, compared with -4.1% in 2024 and 1.3% in 2023. Balance sheet indicators also strengthened, with equity rising to €124.6K, liabilities decreasing to €67.5K, and total assets increasing to €192.1K. The equity ratio stood at 64.8% and debt-to-equity at 0.54, indicating a solid capital structure. Return on equity was 32.5% and return on assets 21.1% in 2025. Asset turnover was 2.27x. Revenue per employee reached €39.7K, while profit per employee was €3.7K.