Atisita - 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 | 536,681 | 375,871 | 445,298 | 556,470 | 652,543 | 739,926 | 666,106 | 648,542 |
| Profit before tax | 36,589 | 21,209 | 27,986 | 36,151 | 27,762 | 49,163 | 30,757 | 24,523 |
| Net profit | 30,895 | 18,128 | 23,611 | 31,261 | 23,344 | 41,646 | 26,356 | 20,534 |
| Equity | 10,754 | 23,993 | 26,797 | 34,447 | 26,530 | 44,832 | 34,189 | 23,720 |
| Liabilities | 66,769 | 70,972 | 77,551 | 79,496 | 113,023 | 103,750 | 94,356 | 90,596 |
| Non-current assets | 1,728 | 789 | 1,708 | 1,089 | 469 | 5 | 5 | 0 |
| Current assets | 75,777 | 94,157 | 102,622 | 112,836 | 139,066 | 148,564 | 128,528 | 114,297 |
| Total assets | 77,505 | 94,946 | 104,330 | 113,925 | 139,535 | 148,569 | 128,533 | 114,297 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 28,337 | 17,064 | 6,195 |
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Financial indicators
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| Revenue change y/y | -32.9% | -30.0% | +18.5% | +25.0% | +17.3% | +13.4% | -10.0% | -2.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 39.9% | 19.1% | 22.6% | 27.4% | 16.7% | 28.0% | 20.5% | 18.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 287.3% | 75.6% | 88.1% | 90.8% | 88.0% | 92.9% | 77.1% | 86.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.8% | 4.8% | 5.3% | 5.6% | 3.6% | 5.6% | 4.0% | 3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.8% | 5.6% | 6.3% | 6.5% | 4.3% | 6.6% | 4.6% | 3.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.2 | 3.0 | 2.9 | 2.3 | 4.3 | 2.3 | 2.8 | 3.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 268,341 | 225,518 | 445,298 | 556,470 | 652,543 | 739,926 | 666,106 | 648,542 |
Sales revenue
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Atisita - Social security debts
The company had no debts to Sodra
Atisita - 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.
Atisita, UAB (code 300584914) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In 2025, the company generated EUR 648.5K in revenue and EUR 20.5K in net profit, corresponding to a 3.2% profit margin. Performance continued a downward trend over the last three years: revenue fell from EUR 739.9K in 2023 to EUR 666.1K in 2024 and then to EUR 648.5K in 2025, while net profit declined from EUR 41.6K to EUR 26.4K and then to EUR 20.5K. The 2025 balance sheet shows total assets of EUR 114.3K, equity of EUR 23.7K and liabilities of EUR 90.6K. Assets were almost entirely short-term, with long-term assets at only EUR 5. Key ratios indicate a leveraged structure, with debt-to-equity at 3.82 and asset turnover at 5.67x. Return on equity was strong relative to the small equity base, and return on assets stood at 18.0%. Revenue per employee in 2025 was EUR 648.5K, matching profit per employee of EUR 20.5K.