ATP SPRENDIMAI - 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 | 255,463 | 323,795 | 312,446 | 399,523 | 753,313 | 632,684 | 632,052 | 707,110 |
| Profit before tax | -25,738 | 3,792 | 13,361 | 17,604 | 8,092 | 35,906 | 22,640 | 89,349 |
| Net profit | -25,738 | 3,621 | 12,756 | 14,939 | 6,595 | 30,499 | 19,169 | 74,919 |
| Equity | -20,516 | -16,895 | -4,139 | 10,799 | 17,394 | 47,893 | 67,062 | 141,980 |
| Liabilities | 48,374 | 65,420 | 110,845 | 154,316 | 261,467 | 157,371 | 153,632 | 163,586 |
| Non-current assets | 1,258 | 2,512 | 4,062 | 6,784 | 9,058 | 34,023 | 26,441 | 20,641 |
| Current assets | 26,600 | 46,013 | 102,644 | 158,331 | 269,803 | 171,167 | 194,253 | 284,915 |
| Total assets | 27,858 | 48,525 | 106,706 | 165,115 | 278,861 | 205,190 | 220,694 | 305,556 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 55,076 | 41,460 | 48,465 |
| Social insurance contributions | - | - | - | - | - | 24,076 | 21,790 | 20,080 |
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Financial indicators
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| Revenue change y/y | +27.3% | +26.7% | -3.5% | +27.9% | +88.6% | -16.0% | -0.1% | +11.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -92.4% | 7.5% | 12.0% | 9.0% | 2.4% | 14.9% | 8.7% | 24.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 138.3% | 37.9% | 63.7% | 28.6% | 52.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -10.1% | 1.1% | 4.1% | 3.7% | 0.9% | 4.8% | 3.0% | 10.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -10.1% | 1.2% | 4.3% | 4.4% | 1.1% | 5.7% | 3.6% | 12.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 14.3 | 15.0 | 3.3 | 2.3 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,255 | 53,966 | 59,514 | 64,787 | 93,194 | 73,002 | 77,394 | 108,786 |
Sales revenue
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ATP SPRENDIMAI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-16 | 2026-08-16 | 17.05 |
| 2026-07-26 | 2026-08-14 | 17.05 |
| 2026-07-23 | 2026-07-25 | 24.90 |
| 2026-07-19 | 2026-07-22 | 17.05 |
| 2026-07-16 | 2026-07-17 | 17.05 |
| 2026-06-16 | 2026-06-25 | 1339.29 |
| 2026-05-17 | 2026-05-17 | 1300.33 |
| 2026-05-03 | 2026-05-14 | 0.45 |
| 2026-04-24 | 2026-04-29 | 0.45 |
| 2026-04-20 | 2026-04-21 | 1547.37 |
| 2025-10-23 | 2025-10-27 | 261.66 |
| 2025-10-16 | 2025-10-22 | 261.15 |
| 2025-06-17 | 2025-06-18 | 111.89 |
| 2025-05-16 | 2025-05-25 | 1571.59 |
| 2025-05-04 | 2025-05-15 | 1.02 |
| 2025-04-30 | 2025-04-30 | 0.03 |
| 2025-04-24 | 2025-04-29 | 1.02 |
| 2025-04-16 | 2025-04-23 | 0.03 |
| 2025-03-27 | 2025-04-14 | 0.27 |
| 2025-01-16 | 2025-01-16 | 1834.54 |
| 2024-12-17 | 2024-12-17 | 2127.17 |
| 2024-10-16 | 2024-10-24 | 1540.42 |
| 2024-09-17 | 2024-09-17 | 2036.28 |
| 2024-08-19 | 2024-08-29 | 1976.16 |
| 2024-07-16 | 2024-07-29 | 1788.05 |
| 2024-07-02 | 2024-07-02 | 599.05 |
| 2024-06-18 | 2024-07-01 | 1750.40 |
| 2024-05-20 | 2024-05-26 | 1672.46 |
| 2024-05-16 | 2024-05-19 | 1712.80 |
| 2024-04-16 | 2024-04-21 | 1873.04 |
| 2024-03-18 | 2024-03-28 | 1259.50 |
| 2024-03-01 | 2024-03-04 | 1137.27 |
| 2024-02-19 | 2024-02-29 | 1816.08 |
| 2024-01-23 | 2024-02-18 | 12.46 |
| 2024-01-16 | 2024-01-17 | 1749.79 |
| 2023-12-18 | 2023-12-28 | 1930.85 |
| 2023-11-16 | 2023-11-27 | 156.79 |
| 2023-10-17 | 2023-10-22 | 1881.96 |
| 2023-09-18 | 2023-09-24 | 2185.47 |
| 2023-08-17 | 2023-09-17 | 71.55 |
| 2023-07-28 | 2023-08-06 | 2159.66 |
| 2023-07-26 | 2023-07-27 | 2144.72 |
| 2023-07-24 | 2023-07-25 | 2160.01 |
| 2023-07-18 | 2023-07-23 | 2144.72 |
| 2023-06-16 | 2023-06-20 | 2115.39 |
| 2023-05-16 | 2023-05-25 | 2050.47 |
| 2023-05-04 | 2023-05-15 | 9.74 |
| 2023-05-02 | 2023-05-03 | 611.57 |
| 2023-04-27 | 2023-04-28 | 611.57 |
| 2023-04-26 | 2023-04-26 | 1532.18 |
| 2023-04-18 | 2023-04-25 | 1522.44 |
| 2023-03-16 | 2023-03-27 | 294.80 |
| 2023-02-17 | 2023-03-01 | 1956.94 |
| 2023-02-06 | 2023-02-16 | 10.39 |
| 2023-01-24 | 2023-02-03 | 10.39 |
| 2022-12-16 | 2022-12-20 | 3511.24 |
| 2022-11-29 | 2022-12-15 | 1657.93 |
| 2022-11-21 | 2022-11-28 | 1811.25 |
| 2022-11-17 | 2022-11-18 | 1811.25 |
| 2022-10-28 | 2022-11-16 | 12.59 |
| 2022-10-18 | 2022-10-23 | 1758.83 |
| 2022-09-27 | 2022-09-27 | 1411.77 |
| 2022-09-16 | 2022-09-26 | 1570.57 |
| 2022-08-23 | 2022-08-28 | 1529.11 |
| 2022-07-28 | 2022-08-22 | 23.74 |
| 2022-07-25 | 2022-07-27 | 189.79 |
| 2022-07-18 | 2022-07-24 | 166.05 |
| 2022-06-16 | 2022-06-27 | 1545.50 |
| 2022-05-17 | 2022-05-18 | 2388.65 |
| 2022-04-28 | 2022-05-16 | 975.56 |
| 2022-04-27 | 2022-04-27 | 956.86 |
| 2022-04-19 | 2022-04-26 | 2873.09 |
| 2022-03-16 | 2022-04-18 | 1377.63 |
| 2022-02-17 | 2022-03-15 | 9.58 |
| 2022-01-31 | 2022-02-16 | 15.08 |
| 2022-01-27 | 2022-01-27 | 1576.60 |
| 2022-01-18 | 2022-01-26 | 1590.69 |
| 2021-12-16 | 2021-12-27 | 1548.03 |
| 2021-11-24 | 2021-11-24 | 548.76 |
| 2021-11-16 | 2021-11-23 | 1444.60 |
| 2021-11-05 | 2021-11-15 | 13.20 |
| 2021-10-25 | 2021-10-26 | 899.64 |
| 2021-10-18 | 2021-10-24 | 1493.44 |
| 2021-09-16 | 2021-09-26 | 1424.53 |
ATP SPRENDIMAI - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-19 | 2026-08-20 | 1238.13 |
| 2026-08-14 | 2026-08-18 | 1211.71 |
| 2026-08-05 | 2026-08-10 | 7089.96 |
| 2026-08-02 | 2026-08-04 | 7084.26 |
| 2026-07-26 | 2026-08-01 | 83.63 |
| 2026-07-05 | 2026-07-25 | 1008.21 |
| 2026-06-28 | 2026-07-04 | 7147.63 |
| 2026-03-08 | 2026-03-17 | 1234.95 |
| 2026-02-21 | 2026-02-21 | 120.2 |
| 2026-02-03 | 2026-02-16 | 12476.31 |
| 2026-01-31 | 2026-02-02 | 12460.11 |
| 2025-12-09 | 2025-12-15 | 4.92 |
| 2025-12-05 | 2025-12-08 | 8.2 |
| 2025-12-01 | 2025-12-04 | 6326.2 |
| 2025-11-28 | 2025-11-30 | 6318.0 |
| 2025-11-02 | 2025-11-27 | 3.0 |
| 2025-10-30 | 2025-11-01 | 2878.75 |
| 2025-10-02 | 2025-10-07 | 6282.55 |
| 2025-09-28 | 2025-10-01 | 6274.4 |
| 2025-06-21 | 2025-06-26 | 1.2 |
| 2025-06-20 | 2025-06-20 | 7.93 |
| 2025-06-19 | 2025-06-19 | 1904.91 |
| 2025-06-14 | 2025-06-18 | 443.91 |
| 2025-05-28 | 2025-05-28 | 4637.67 |
| 2025-05-17 | 2025-05-20 | 1343.31 |
| 2025-05-13 | 2025-05-16 | 3854.7 |
| 2025-05-09 | 2025-05-12 | 5546.81 |
| 2025-05-01 | 2025-05-08 | 6370.89 |
| 2025-04-28 | 2025-04-30 | 6362.29 |
| 2025-04-27 | 2025-04-27 | 3.29 |
| 2025-04-02 | 2025-04-26 | 2.82 |
| 2025-03-28 | 2025-04-01 | 1731.86 |
| 2025-03-20 | 2025-03-20 | 359.03 |
| 2025-02-24 | 2025-02-25 | 0.48 |
| 2025-02-20 | 2025-02-23 | 439.45 |
| 2025-02-19 | 2025-02-19 | 328.74 |
| 2025-02-02 | 2025-02-18 | 1.92 |
| 2025-01-30 | 2025-01-31 | 1810.93 |
| 2025-01-22 | 2025-01-29 | 35.93 |
| 2025-01-15 | 2025-01-21 | 1849.58 |
| 2025-01-14 | 2025-01-14 | 5164.05 |
| 2025-01-12 | 2025-01-13 | 4144.46 |
| 2025-01-01 | 2025-01-11 | 5704.95 |
| 2024-12-22 | 2024-12-31 | 0.79 |
| 2024-12-19 | 2024-12-20 | 731.23 |
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.
ATP SPRENDIMAI, UAB (code 301673180) is a Private Limited Liability Company operating in the manufacture of other fabricated metal products n.e.c. In 2025, the company generated revenue of €707.1K, up 11.9% year on year and 11.8% over two years. Net profit increased to €74.9K from €19.2K in 2024 and €30.5K in 2023, showing a clear improvement in profitability. Profit margin rose to 10.6% in 2025, compared with 3.0% in 2024 and 4.8% in 2023. The balance sheet also strengthened: total assets increased to €305.6K, equity to €142.0K, and liabilities to €163.6K. The equity ratio reached 46.5%, while debt-to-equity was 1.15. Asset turnover stood at 2.31x, indicating relatively efficient use of assets to generate revenue. Return on equity was 52.8% and return on assets 24.5% in 2025. With revenue per employee of €117.9K and profit per employee of €12.5K, the company showed solid operating productivity in the latest financial year.