Agon Networks - 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 | 38,181 | 25,553 | 28,787 | 32,781 | 41,483 | 30,424 | 70,775 | 65,382 |
| Profit before tax | 514 | -3,224 | 6,988 | 2,716 | 10,410 | 2,773 | 25,461 | 10,962 |
| Net profit | 491 | -3,224 | 6,988 | 2,716 | 9,744 | 2,634 | 24,200 | 10,304 |
| Equity | -7,729 | -10,953 | -3,965 | -1,367 | 8,376 | 10,987 | 37,982 | 48,286 |
| Liabilities | 34,698 | 31,962 | 38,948 | 38,553 | 36,977 | 30,810 | 13,939 | 10,496 |
| Non-current assets | 237 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Current assets | 26,674 | 20,959 | 34,933 | 37,035 | 43,521 | 39,974 | 49,834 | 56,528 |
| Total assets | 26,911 | 20,960 | 34,934 | 37,036 | 43,522 | 39,975 | 49,835 | 56,529 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,286 | 8,391 | 12,290 |
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Financial indicators
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| Revenue change y/y | -5.3% | -33.1% | +12.7% | +13.9% | +26.5% | -26.7% | +132.6% | -7.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.8% | -15.4% | 20.0% | 7.3% | 22.4% | 6.6% | 48.6% | 18.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 116.3% | 24.0% | 63.7% | 21.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.3% | -12.6% | 24.3% | 8.3% | 23.5% | 8.7% | 34.2% | 15.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.3% | -12.6% | 24.3% | 8.3% | 25.1% | 9.1% | 36.0% | 16.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 4.4 | 2.8 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,181 | 25,553 | 28,787 | 32,781 | 41,483 | 30,424 | 70,775 | 65,382 |
Sales revenue
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Agon Networks - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-01-18 | 2022-01-24 | 0.08 |
| 2021-12-16 | 2022-01-16 | 0.08 |
| 2021-11-16 | 2021-12-14 | 0.08 |
| 2021-10-18 | 2021-11-14 | 0.08 |
| 2021-09-16 | 2021-10-14 | 0.08 |
Agon Networks - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-03 | 2026-02-16 | 515.16 |
| 2026-01-29 | 2026-02-02 | 514.64 |
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.
Agon Networks, UAB (code 301819468) is a Private Limited Liability Company engaged in other computer programming activities. In 2025, the company generated revenue of €65.4K and net profit of €10.3K, with a profit margin of 15.8%. This followed a strong expansion from 2023, when revenue was €30.4K and net profit €2.6K, and then a higher 2024 level of €70.8K in revenue and €24.2K in net profit. Revenue in 2025 declined by 7.6% year on year, but remained well above the 2023 level, showing a two-year increase of 114.9%. The balance sheet strengthened further in 2025, with total assets of €56.5K, equity of €48.3K and liabilities of €10.5K. The equity ratio was 85.4% and debt-to-equity stood at 0.22, indicating a conservative capital structure. Return on equity was 21.3% and return on assets 18.2%. Asset turnover was 1.16x, and revenue per employee matched total revenue at €65.4K, suggesting a very small workforce.