ARTE DOMESTICA - 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 | 17,005,666 | 15,323,942 | 19,170,959 | 24,182,487 | 37,216,817 | 38,484,409 | 38,725,862 | 35,570,245 |
| Profit before tax | 413,298 | 111,804 | 978,393 | 1,249,622 | 2,770,203 | 2,819,473 | 1,736,865 | 2,357,034 |
| Net profit | 347,854 | 89,073 | 828,215 | 1,066,687 | 2,343,213 | 2,371,505 | 1,439,252 | 1,979,958 |
| Equity | 1,314,200 | 1,243,272 | 2,026,951 | 2,679,531 | 4,222,744 | 4,594,249 | 4,033,501 | 4,014,149 |
| Liabilities | 3,087,977 | 3,516,507 | 3,403,479 | 4,139,682 | 5,296,987 | 8,432,236 | 6,178,819 | 7,013,643 |
| Non-current assets | 219,401 | 173,415 | 124,258 | 162,104 | 142,441 | 163,897 | 182,227 | 236,031 |
| Current assets | 4,002,153 | 4,601,513 | 5,380,068 | 6,856,354 | 9,505,541 | 12,924,112 | 10,133,713 | 10,802,304 |
| Total assets | 4,221,554 | 4,774,928 | 5,504,326 | 7,018,458 | 9,647,982 | 13,088,009 | 10,315,940 | 11,038,335 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,818,949 | 2,554,754 | 2,510,724 |
| Social insurance contributions | - | - | - | - | - | 335,321 | 384,765 | 366,369 |
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Financial indicators
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| Revenue change y/y | +29.4% | -9.9% | +25.1% | +26.1% | +53.9% | +3.4% | +0.6% | -8.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.2% | 1.9% | 15.0% | 15.2% | 24.3% | 18.1% | 14.0% | 17.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.5% | 7.2% | 40.9% | 39.8% | 55.5% | 51.6% | 35.7% | 49.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | 0.6% | 4.3% | 4.4% | 6.3% | 6.2% | 3.7% | 5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.4% | 0.7% | 5.1% | 5.2% | 7.4% | 7.3% | 4.5% | 6.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 2.8 | 1.7 | 1.5 | 1.3 | 1.8 | 1.5 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 643,747 | 574,647 | 764,292 | 866,237 | 1,290,758 | 1,315,706 | 1,219,712 | 1,223,047 |
Sales revenue
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ARTE DOMESTICA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-06-24 | 20210.88 |
ARTE DOMESTICA - 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.
ARTE DOMESTICA, UAB (code 226056360) is a Private Limited Liability Company engaged in the wholesale of electrical household appliances. In 2025, the company generated revenue of €35.57M and net profit of €1.98M, compared with €38.73M revenue and €1.44M net profit in 2024. Revenue therefore declined year on year by 8.2%, but profitability improved, with net profit margin rising to 5.6% from 3.7% in 2024. Over the three-year period, revenue was broadly stable at a high level, moving from €38.48M in 2023 to €38.73M in 2024 and then easing in 2025, while net profit fell in 2024 before recovering in 2025. At year-end 2025, total assets stood at €11.04M, equity at €4.01M and liabilities at €7.01M. The equity ratio was 36.4% and debt-to-equity 1.75. The company reported ROE of 49.3% and ROA of 17.9%, with asset turnover at 3.22x. Revenue per employee was €1.23M, indicating strong productivity.