Atskaitos taškas - 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 | 28,276 | 27,833 | 25,534 | 42,121 | 53,930 | 49,446 | 39,861 | 45,115 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -2,212 | -6,035 | 1,958 | 4,814 | 560 | 487 | 553 | 2,456 |
| Equity | -6,788 | -12,823 | -10,866 | -6,052 | -5,492 | -5,004 | -4,452 | -1,996 |
| Liabilities | 12,505 | 16,695 | 15,100 | 15,737 | 21,224 | 24,784 | 22,328 | 13,026 |
| Non-current assets | 4,429 | 3,546 | 2,199 | 2,293 | 5,109 | 3,332 | 1,710 | 1,755 |
| Current assets | 1,198 | 236 | 1,963 | 7,331 | 10,576 | 16,407 | 16,049 | 9,271 |
| Total assets | 5,627 | 3,782 | 4,162 | 9,624 | 15,685 | 19,739 | 17,759 | 11,026 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,218 | 6,766 | 7,159 |
| Social insurance contributions | - | - | - | - | - | 6,434 | - | - |
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Financial indicators
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| Revenue change y/y | -8.3% | -1.6% | -8.3% | +65.0% | +28.0% | -8.3% | -19.4% | +13.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -39.3% | -159.6% | 47.0% | 50.0% | 3.6% | 2.5% | 3.1% | 22.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.8% | -21.7% | 7.7% | 11.4% | 1.0% | 1.0% | 1.4% | 5.4% |
| 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. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,425 | 8,350 | 8,063 | 10,988 | 11,354 | 12,899 | 13,287 | 15,038 |
Sales revenue
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Atskaitos taškas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-31 | 0.05 |
Atskaitos taškas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 119.31 |
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.
Atskaitos taškas, UAB (code 178308395) is a Private Limited Liability Company engaged in geodesic activities. In the latest financial year, 2025, the company generated revenue of €45.1K, up 13.2% year on year from €39.9K in 2024. However, revenue remained below the 2023 level of €49.4K, so the two-year trajectory still shows a decline of 8.8%. Net profit increased to €2.5K in 2025 from €553 in 2024 and €487 in 2023, and the profit margin improved to 5.4% from 1.4% and 1.0% in the prior years. The balance sheet also contracted, with total assets falling to €11.0K from €17.8K in 2024 and €19.7K in 2023. Liabilities decreased to €13.0K, while equity improved but remained negative at -€2.0K. Asset turnover reached 4.09x, indicating a relatively efficient use of the small asset base. Revenue per employee was €15.0K and profit per employee €819.