A2SM - 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 | 351,916 | 794,256 | 645,088 | 649,091 | 492,915 | 524,209 | 449,885 | 550,313 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 69,270 | 368,644 | 210,750 | 272,041 | 78,696 | 73,902 | -126,210 | 93,329 |
| Equity | 290,317 | 471,761 | 558,111 | 700,152 | 588,248 | 501,150 | 203,540 | 151,692 |
| Liabilities | 79,386 | 149,980 | 114,467 | 138,484 | 131,638 | 95,741 | 330,892 | 95,779 |
| Non-current assets | 67,799 | 65,381 | 42,650 | 40,110 | 16,738 | 4,606 | 38,039 | 30,326 |
| Current assets | 301,904 | 556,360 | 629,928 | 798,526 | 703,148 | 592,285 | 496,393 | 217,145 |
| Total assets | 369,703 | 621,741 | 672,578 | 838,636 | 719,886 | 596,891 | 534,432 | 247,471 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 142,862 | 157,444 | 124,993 |
| Social insurance contributions | - | - | - | - | - | 55,959 | 65,711 | 63,931 |
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Financial indicators
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| Revenue change y/y | -25.5% | +125.7% | -18.8% | +0.6% | -24.1% | +6.3% | -14.2% | +22.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.7% | 59.3% | 31.3% | 32.4% | 10.9% | 12.4% | -23.6% | 37.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.9% | 78.1% | 37.8% | 38.9% | 13.4% | 14.7% | -62.0% | 61.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.7% | 46.4% | 32.7% | 41.9% | 16.0% | 14.1% | -28.1% | 17.0% |
| 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. | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 1.6 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 40,606 | 79,426 | 60,477 | 62,313 | 39,698 | 43,383 | 41,211 | 51,998 |
Sales revenue
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A2SM - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-09-18 | 2023-09-24 | 13.99 |
| 2023-08-17 | 2023-09-07 | 14.40 |
| 2023-07-28 | 2023-08-08 | 14.39 |
| 2023-07-24 | 2023-07-25 | 14.93 |
| 2023-06-16 | 2023-06-27 | 4185.95 |
A2SM - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-18 | 2026-09-23 | 4.94 |
| 2026-08-25 | 2026-09-02 | 4.94 |
| 2026-08-02 | 2026-08-24 | 5.43 |
| 2026-02-03 | 2026-02-16 | 202.49 |
| 2026-02-01 | 2026-02-02 | 175.81 |
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.
A2SM, UAB (company code 300584184) is a Private Limited Liability Company engaged in architectural activities. In the latest financial year 2025, the company generated revenue of €550.3K and net profit of €93.3K, corresponding to a profit margin of 17.0%. Revenue increased by 22.3% year on year and by 5.0% over two years, showing a recovery after the weaker 2024 result. In 2024, revenue fell to €449.9K and the company posted a net loss of €126.2K, compared with revenue of €524.2K and net profit of €73.9K in 2023. The balance sheet at the end of 2025 shows total assets of €247.5K, equity of €151.7K and liabilities of €95.8K. Key ratios indicate an equity ratio of 61.3%, debt-to-equity of 0.63 and asset turnover of 2.22x. Return on equity was 61.5% and return on assets 37.7%. Revenue per employee was €55.0K and profit per employee €9.3K.