Artrasas - 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 | 418,695 | 762,012 | 901,038 | 1,329,827 | 1,510,150 | 1,486,038 | 1,694,815 | 1,774,451 |
| Profit before tax | 2,297 | 1,727 | 1,733 | 2,152 | 1,565 | 2,216 | 3,816 | 10,291 |
| Net profit | 2,194 | 1,468 | 1,473 | 1,829 | 1,330 | 1,884 | 2,642 | 9,239 |
| Equity | -204,332 | -202,346 | -200,613 | -198,871 | -199,649 | -193,953 | -191,311 | -181,898 |
| Liabilities | 270,287 | 228,903 | 228,556 | 431,945 | 234,646 | 217,777 | 574,043 | 487,650 |
| Non-current assets | 819 | 6,689 | 5,570 | 5,255 | 8,210 | 5,791 | 12,967 | 12,619 |
| Current assets | 65,136 | 19,868 | 22,373 | 227,819 | 26,787 | 18,033 | 369,949 | 290,353 |
| Total assets | 65,955 | 26,557 | 27,943 | 233,074 | 34,997 | 23,824 | 382,916 | 302,972 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 64,014 | 113,754 | 104,218 |
| Social insurance contributions | - | - | - | - | - | 42,780 | 50,745 | 57,114 |
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Financial indicators
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| Revenue change y/y | +70.3% | +82.0% | +18.2% | +47.6% | +13.6% | -1.6% | +14.0% | +4.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.3% | 5.5% | 5.3% | 0.8% | 3.8% | 7.9% | 0.7% | 3.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.2% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.2% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 52,337 | 90,536 | 83,817 | 117,338 | 131,317 | 121,309 | 124,772 | 147,871 |
Sales revenue
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Artrasas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-14 | 0.02 |
| 2026-05-17 | 2026-06-08 | 0.02 |
| 2026-05-12 | 2026-05-14 | 0.02 |
| 2026-05-03 | 2026-05-07 | 2.78 |
| 2026-04-24 | 2026-04-29 | 2.78 |
| 2026-02-19 | 2026-02-19 | 2.68 |
| 2026-02-18 | 2026-02-18 | 5357.40 |
| 2026-01-21 | 2026-02-17 | 2.68 |
| 2025-10-16 | 2025-10-16 | 5165.13 |
| 2024-01-16 | 2024-01-17 | 3196.21 |
| 2023-08-17 | 2023-09-14 | 0.11 |
| 2023-07-26 | 2023-08-16 | 0.95 |
| 2023-07-24 | 2023-07-25 | 0.98 |
| 2023-05-16 | 2023-05-17 | 4.51 |
| 2023-05-02 | 2023-05-14 | 4.51 |
| 2023-04-25 | 2023-04-28 | 4.51 |
| 2023-02-21 | 2023-02-21 | 2.67 |
| 2023-02-17 | 2023-02-20 | 3608.50 |
| 2023-02-06 | 2023-02-16 | 2.67 |
| 2023-01-23 | 2023-02-03 | 2.67 |
| 2022-12-07 | 2022-12-19 | 3.69 |
| 2022-10-18 | 2022-10-19 | 948.98 |
Artrasas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-16 | 2026-01-19 | 1104.71 |
| 2026-01-15 | 2026-01-15 | 1104.83 |
| 2026-01-13 | 2026-01-14 | 1104.27 |
| 2026-01-10 | 2026-01-12 | 1080.19 |
| 2026-01-08 | 2026-01-09 | 4.26 |
| 2026-01-01 | 2026-01-07 | 8210.26 |
| 2025-12-08 | 2025-12-12 | 9.32 |
| 2025-12-05 | 2025-12-07 | 14.15 |
| 2025-12-01 | 2025-12-04 | 10915.55 |
| 2025-11-28 | 2025-11-30 | 10904.23 |
| 2025-09-05 | 2025-09-08 | 0.19 |
| 2025-05-24 | 2025-05-24 | 356.8 |
| 2025-03-25 | 2025-03-26 | 308.87 |
| 2024-12-03 | 2024-12-05 | 6.18 |
| 2024-11-28 | 2024-12-02 | 3.09 |
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.
Artrasas, UAB (code 301550669) is a Private Limited Liability Company operating in the wholesale of hardware, plumbing and heating equipment and supplies. In 2025, revenue increased to €1.77M from €1.69M in 2024 and €1.49M in 2023, reflecting 4.7% year-on-year growth and 19.4% growth over two years. Net profit also improved, reaching €9.2K in 2025 versus €2.6K in 2024 and €1.9K in 2023, which lifted the profit margin to 0.5%. The business remained profitable throughout the period, although margins were still thin. Total assets stood at €303.0K in 2025, down from €382.9K a year earlier, while liabilities declined to €487.6K from €574.0K. Equity remained negative at €181.9K, so equity-based indicators should be interpreted cautiously. Asset turnover was strong at 5.86x, ROA reached 3.0%, and revenue per employee was €147.9K, indicating efficient use of the asset base and solid sales productivity.