ATTIVAVITA - 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 | 113,796 | 25,628 | 48,528 | 49,258 | 45,863 | 59,272 | 60,980 | 73,551 |
| Profit before tax | 2,832 | -7,181 | -8,954 | -5,919 | -6,975 | -4,679 | -4,031 | 1,711 |
| Net profit | 2,703 | -7,181 | -8,954 | -5,919 | -6,975 | -4,679 | -4,031 | 1,616 |
| Equity | 14,869 | 7,688 | -1,266 | -7,185 | -14,161 | -18,840 | -22,871 | -21,255 |
| Liabilities | 21,153 | 20,654 | 42,480 | 27,095 | 35,442 | 40,688 | 38,831 | 46,272 |
| Non-current assets | 9,342 | 6,778 | 9,477 | 6,557 | 3,848 | 2,198 | 1,467 | 978 |
| Current assets | 28,431 | 22,514 | 31,737 | 13,353 | 17,433 | 19,650 | 14,493 | 24,039 |
| Total assets | 37,773 | 29,292 | 41,214 | 19,910 | 21,281 | 21,848 | 15,960 | 25,017 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,772 | 13,767 | 15,633 |
| Social insurance contributions | - | - | - | - | - | 868 | - | - |
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Financial indicators
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| Revenue change y/y | +247.5% | -77.5% | +89.4% | +1.5% | -6.9% | +29.2% | +2.9% | +20.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.2% | -24.5% | -21.7% | -29.7% | -32.8% | -21.4% | -25.3% | 6.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 18.2% | -93.4% | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.4% | -28.0% | -18.5% | -12.0% | -15.2% | -7.9% | -6.6% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.5% | -28.0% | -18.5% | -12.0% | -15.2% | -7.9% | -6.6% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 2.7 | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 113,796 | 25,628 | 29,863 | 16,419 | 13,759 | 16,935 | 20,327 | 24,517 |
Sales revenue
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ATTIVAVITA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 1.27 |
| 2026-06-16 | 2026-06-22 | 589.96 |
| 2026-02-18 | 2026-02-25 | 0.28 |
| 2026-01-22 | 2026-01-29 | 0.28 |
| 2025-12-16 | 2025-12-21 | 39.21 |
| 2025-11-18 | 2025-12-07 | 39.21 |
| 2024-05-16 | 2024-05-30 | 1.37 |
| 2024-04-23 | 2024-04-29 | 1.37 |
| 2024-02-19 | 2024-02-21 | 651.59 |
ATTIVAVITA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-27 | 0.01 |
| 2026-02-28 | 2026-03-27 | 0.01 |
| 2026-02-21 | 2026-02-21 | 21.02 |
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.
ATTIVAVITA, UAB (code 302081573) is a Private Limited Liability Company engaged in the wholesale of other household goods. In 2025, the company generated revenue of €73.6K, up 20.6% year on year and 24.1% higher than two years earlier. Profitability improved materially: after net losses of €4.7K in 2023 and €4.0K in 2024, ATTIVAVITA, UAB reported net profit of €1.6K in 2025, with a profit margin of 2.2%. The latest results indicate a turnaround from loss-making operations to a small profit, although earnings remain modest relative to turnover. On the balance sheet, total assets increased to €25.0K in 2025 from €16.0K in 2024, while liabilities rose to €46.3K and equity remained negative at €21.3K. The company’s asset turnover stood at 2.94x in 2025. Revenue per employee was €24.5K and profit per employee €539, suggesting limited operating scale and low absolute profit generation.