ARTOGAMA - 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 | 194,983 | 194,157 | 144,292 | 151,485 | 145,663 | 205,752 | 194,644 | 176,112 |
| Profit before tax | - | 46,901 | 9,072 | 69,745 | 62,754 | 117,507 | 105,202 | 61,042 |
| Net profit | 82,993 | 42,774 | 5,787 | 65,425 | 59,398 | 111,565 | 99,798 | 56,467 |
| Equity | 343,033 | 385,807 | 391,595 | 457,019 | 416,417 | 427,982 | 337,781 | 339,530 |
| Liabilities | 230,612 | 200,823 | 128,628 | 41,421 | 83,821 | 61,902 | 52,972 | 57,515 |
| Non-current assets | 3,858 | 3,157 | 2,538 | 2,548 | 2,815 | 1,769 | 567 | 200 |
| Current assets | 578,349 | 582,560 | 517,598 | 495,514 | 497,340 | 488,055 | 390,080 | 396,746 |
| Total assets | 582,207 | 585,717 | 520,136 | 498,062 | 500,155 | 489,824 | 390,647 | 396,946 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 67,082 | 83,551 | 61,249 |
| Social insurance contributions | - | - | - | - | - | 16,254 | 16,639 | 18,955 |
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Financial indicators
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| Revenue change y/y | -3.2% | -0.4% | -25.7% | +5.0% | -3.8% | +41.3% | -5.4% | -9.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.3% | 7.3% | 1.1% | 13.1% | 11.9% | 22.8% | 25.5% | 14.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 24.2% | 11.1% | 1.5% | 14.3% | 14.3% | 26.1% | 29.5% | 16.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 42.6% | 22.0% | 4.0% | 43.2% | 40.8% | 54.2% | 51.3% | 32.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 24.2% | 6.3% | 46.0% | 43.1% | 57.1% | 54.0% | 34.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.5 | 0.3 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,451 | 36,405 | 33,951 | 35,644 | 36,416 | 51,438 | 48,661 | 44,028 |
Sales revenue
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ARTOGAMA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-18 | 0.09 |
| 2025-05-04 | 2025-05-14 | 0.09 |
| 2025-05-01 | 2025-05-01 | 0.09 |
| 2025-04-24 | 2025-04-29 | 0.09 |
| 2025-02-18 | 2025-02-20 | 83.56 |
ARTOGAMA - 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.
ARTOGAMA, UAB (code 225635290) is a Private Limited Liability Company engaged in other computer programming activities. In the latest financial year, 2025, the company generated revenue of €176.1K and net profit of €56.5K, with a profit margin of 32.1%. Revenue declined by 9.5% year on year and by 14.4% compared with 2023, while profitability also eased from €111.6K net profit in 2023 to €99.8K in 2024 and €56.5K in 2025. Total assets stood at €396.9K at the end of 2025, supported by equity of €339.5K and liabilities of €57.5K. The equity ratio was 85.5% and debt-to-equity 0.17, indicating a conservative balance sheet structure. Return on equity was 16.6% and return on assets 14.2%, while asset turnover was 0.44x. Revenue per employee reached €44.0K and profit per employee €14.1K, pointing to moderate productivity levels. Overall, the company remained profitable in 2025, but with a lower revenue and earnings base than in the previous two years.