ADJUTOR - 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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Financial data
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| Sales revenue | 141,839 | 119,106 | 104,488 | 112,910 | 168,087 | 169,564 | 155,223 | 133,947 |
| Profit before tax | 2,897 | 4,110 | 6,180 | 13,328 | 34,108 | 2,151 | 896 | -25,607 |
| Net profit | 2,337 | 3,781 | 5,229 | 12,651 | 32,775 | 1,992 | 763 | -25,607 |
| Equity | 125,044 | 128,825 | 134,054 | 146,705 | 179,480 | 181,471 | 182,234 | 156,627 |
| Liabilities | 63,758 | 54,362 | 52,887 | 52,480 | 50,947 | 54,864 | 52,488 | 49,593 |
| Non-current assets | 143,956 | 143,401 | 143,853 | 143,680 | 152,648 | 150,683 | 152,569 | 152,812 |
| Current assets | 44,101 | 39,074 | 42,054 | 54,871 | 76,769 | 84,393 | 80,888 | 50,355 |
| Total assets | 188,057 | 182,475 | 185,907 | 198,551 | 229,417 | 235,076 | 233,457 | 203,167 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 24,587 | 23,715 | 20,393 |
| Social insurance contributions | - | - | - | - | - | 8,656 | 8,880 | 11,200 |
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Financial indicators
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| Revenue change y/y | +9.7% | -16.0% | -12.3% | +8.1% | +48.9% | +0.9% | -8.5% | -13.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.2% | 2.1% | 2.8% | 6.4% | 14.3% | 0.8% | 0.3% | -12.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.9% | 2.9% | 3.9% | 8.6% | 18.3% | 1.1% | 0.4% | -16.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.6% | 3.2% | 5.0% | 11.2% | 19.5% | 1.2% | 0.5% | -19.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 3.5% | 5.9% | 11.8% | 20.3% | 1.3% | 0.6% | -19.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,615 | 16,815 | 16,944 | 22,582 | 30,561 | 28,261 | 25,871 | 20,346 |
Sales revenue
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ADJUTOR - Social security debts
The company had no debts to Sodra
ADJUTOR - 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.
ADJUTOR, UAB, code 300013723, is a Private Limited Liability Company engaged in translation and interpretation activities. In 2025, the company generated revenue of €133.9K, down from €155.2K in 2024 and €169.6K in 2023, showing a clear two-year decline in turnover. Profitability weakened materially over the same period: net profit fell from €2.0K in 2023 to €763 in 2024, before turning into a net loss of €25.6K in 2025. The 2025 profit margin was -19.1%, compared with 1.2% in 2023 and 0.5% in 2024. At year-end 2025, total assets amounted to €203.2K, equity to €156.6K and liabilities to €49.6K. The balance sheet remained equity-heavy, with an equity ratio of 77.1% and debt-to-equity of 0.32. Long-term assets were €152.8K and short-term assets €50.4K, while asset turnover was 0.66x. Return on equity was -16.4% and return on assets -12.6%. Revenue per employee was €22.3K and profit per employee was -€4.3K in 2025.