AGILITUS - 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 | 160,224 | 148,579 | 139,459 | 202,891 | 231,718 | 368,471 | 267,364 | 277,757 |
| Profit before tax | 398 | -3,618 | -3,707 | 19,069 | 26,149 | 16,516 | -21,424 | -20,233 |
| Net profit | 338 | -3,618 | -3,707 | 18,116 | 24,842 | 14,039 | -21,424 | -20,233 |
| Equity | 36,733 | 33,115 | 29,408 | 47,524 | 73,673 | 86,405 | 60,459 | 40,226 |
| Liabilities | 14,792 | 25,610 | 16,077 | 32,825 | 21,522 | 33,504 | 26,290 | 25,207 |
| Non-current assets | 586 | 345 | 148 | 212 | 7,405 | 4,676 | 2,001 | 1,419 |
| Current assets | 50,939 | 58,380 | 45,337 | 80,137 | 87,790 | 115,233 | 84,748 | 67,213 |
| Total assets | 51,525 | 58,725 | 45,485 | 80,349 | 95,195 | 119,909 | 86,749 | 68,632 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 33,054 | 29,110 | 17,979 |
| Social insurance contributions | - | - | - | - | - | 14,232 | - | 1,363 |
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Financial indicators
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| Revenue change y/y | -15.4% | -7.3% | -6.1% | +45.5% | +14.2% | +59.0% | -27.4% | +3.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | -6.2% | -8.1% | 22.5% | 26.1% | 11.7% | -24.7% | -29.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.9% | -10.9% | -12.6% | 38.1% | 33.7% | 16.2% | -35.4% | -50.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | -2.4% | -2.7% | 8.9% | 10.7% | 3.8% | -8.0% | -7.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.2% | -2.4% | -2.7% | 9.4% | 11.3% | 4.5% | -8.0% | -7.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.8 | 0.5 | 0.7 | 0.3 | 0.4 | 0.4 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,448 | 21,226 | 21,455 | 34,291 | 43,447 | 76,236 | 66,841 | 75,751 |
Sales revenue
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AGILITUS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-12-02 | 0.27 |
| 2024-09-17 | 2024-09-25 | 91.51 |
AGILITUS - 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.
AGILITUS, UAB (code 301734982) is a Private Limited Liability Company active in market research and public opinion polling. In 2025, the company generated revenue of €277.8K, up 3.9% year on year, but this remained below the 2023 level of €368.5K and followed a decline to €267.4K in 2024. The company posted a net loss of €20.2K in 2025, compared with a net profit of €14.0K in 2023 and a loss of €21.4K in 2024. The 2025 profit margin was -7.3%, indicating continued pressure on profitability despite the small revenue rebound. Balance sheet size also decreased, with total assets of €68.6K at year-end 2025 versus €86.7K in 2024 and €119.9K in 2023. Equity declined to €40.2K, while liabilities were €25.2K, leaving a debt-to-equity ratio of 0.63 and an equity ratio of 58.6%. Asset turnover was 4.05x, reflecting relatively efficient use of assets. Revenue per employee was €92.6K, while profit per employee was -€6.7K.