Absolutum - 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 | 336,533 | 423,704 | 545,257 | 809,872 | 1,016,516 | 1,550,582 | 1,909,076 | 2,269,938 |
| Profit before tax | 2,804 | 1,746 | 13,489 | 12,180 | 61,637 | 85,537 | 111,545 | 75,626 |
| Net profit | 2,209 | 1,440 | 11,436 | 10,466 | 52,688 | 71,801 | 95,232 | 64,959 |
| Equity | 10,535 | 11,974 | 23,433 | 33,899 | 86,586 | 158,388 | 223,619 | 238,578 |
| Liabilities | 98,488 | 102,095 | 116,118 | 129,669 | 162,513 | 213,536 | 275,073 | 449,946 |
| Non-current assets | 48,033 | 40,657 | 31,251 | 31,748 | 25,703 | 102,198 | 97,020 | 135,751 |
| Current assets | 58,665 | 73,412 | 107,898 | 131,283 | 220,500 | 266,288 | 402,152 | 560,528 |
| Total assets | 106,698 | 114,069 | 139,149 | 163,031 | 246,203 | 368,486 | 499,172 | 696,279 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 176,869 | 226,012 | 207,769 |
| Social insurance contributions | - | - | - | - | - | 60,065 | 83,138 | 90,211 |
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Financial indicators
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| Revenue change y/y | +26.2% | +25.9% | +28.7% | +48.5% | +25.5% | +52.5% | +23.1% | +18.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.1% | 1.3% | 8.2% | 6.4% | 21.4% | 19.5% | 19.1% | 9.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.0% | 12.0% | 48.8% | 30.9% | 60.9% | 45.3% | 42.6% | 27.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 0.3% | 2.1% | 1.3% | 5.2% | 4.6% | 5.0% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | 0.4% | 2.5% | 1.5% | 6.1% | 5.5% | 5.8% | 3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 9.3 | 8.5 | 5.0 | 3.8 | 1.9 | 1.3 | 1.2 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 61,188 | 67,793 | 88,420 | 90,826 | 99,172 | 131,964 | 147,799 | 157,452 |
Sales revenue
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Absolutum - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-01-16 | 2133.68 |
| 2023-12-18 | 2024-01-04 | 41.40 |
| 2022-07-25 | 2022-08-15 | 5.76 |
| 2022-07-18 | 2022-07-24 | 3.76 |
| 2022-04-19 | 2022-04-21 | 2855.97 |
Absolutum - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-20 | 2026-08-25 | 0.24 |
| 2026-08-03 | 2026-08-19 | 0.2 |
| 2026-07-26 | 2026-08-02 | 164.22 |
| 2026-06-30 | 2026-06-30 | 137.0 |
| 2026-06-28 | 2026-06-29 | 1.0 |
| 2025-11-14 | 2025-11-25 | 4.5 |
| 2025-11-12 | 2025-11-13 | 1240.08 |
| 2025-11-06 | 2025-11-11 | 881.08 |
| 2025-10-18 | 2025-10-24 | 2.74 |
| 2025-10-02 | 2025-10-17 | 2.97 |
| 2025-09-19 | 2025-10-01 | 0.03 |
| 2025-02-28 | 2025-03-07 | 0.03 |
| 2025-02-26 | 2025-02-26 | 0.75 |
| 2025-02-25 | 2025-02-25 | 128.1 |
| 2025-02-21 | 2025-02-24 | 127.38 |
| 2025-02-20 | 2025-02-20 | 0.38 |
| 2025-02-13 | 2025-02-13 | 2.28 |
| 2025-01-30 | 2025-02-12 | 0.39 |
| 2025-01-24 | 2025-01-26 | 0.39 |
| 2025-01-22 | 2025-01-23 | 730.41 |
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.
Absolutum, UAB (code 221709640) is a Private Limited Liability Company engaged in wholesale of detergents. In 2025, the company generated revenue of EUR 2.27 million, up 18.9% year on year and 46.4% over two years. Net profit was EUR 65.0 thousand, compared with EUR 95.2 thousand in 2024 and EUR 71.8 thousand in 2023, showing that profitability weakened in the latest year despite continued sales growth. The net profit margin declined to 2.9% in 2025 from 5.0% in 2024 and 4.6% in 2023. Balance sheet size expanded to EUR 696.3 thousand, with equity of EUR 238.6 thousand and liabilities of EUR 449.9 thousand. Total assets increased from EUR 368.5 thousand in 2023 to EUR 499.2 thousand in 2024 and EUR 696.3 thousand in 2025, supported mainly by short-term assets. Key ratios indicate efficient asset use, with asset turnover of 3.26x, ROA of 9.3%, and ROE of 27.2% in 2025. Revenue per employee reached EUR 162.1 thousand, while profit per employee was EUR 4.6 thousand.