Atviras kodas verslui - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 65,586 | 54,075 | 38,870 | 74,461 | 22,418 | 9,045 | 18,358 | 11,690 |
| Profit before tax | 976 | 554 | -6,247 | 11,966 | - | - | 2,662 | 6,463 |
| Net profit | 801 | 375 | -6,247 | 10,773 | -20,976 | -15,529 | 2,185 | 6,145 |
| Equity | 45,774 | 46,149 | 39,901 | 50,675 | -4,457 | -19,986 | -17,801 | -11,656 |
| Liabilities | 17,788 | 22,936 | 21,295 | 45,873 | 56,835 | 52,447 | 40,393 | 14,854 |
| Non-current assets | 25,365 | 23,725 | 13,409 | 6,565 | 1 | 1 | 1 | 1 |
| Current assets | 38,218 | 45,360 | 47,787 | 89,983 | 52,377 | 32,460 | 22,591 | 3,197 |
| Total assets | 63,583 | 69,085 | 61,196 | 96,548 | 52,378 | 32,461 | 22,592 | 3,198 |
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Taxes paid
|
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| STI taxes | - | - | - | - | - | 3,426 | 3,420 | 2,378 |
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Financial indicators
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| Revenue change y/y | +33.3% | -17.6% | -28.1% | +91.6% | -69.9% | -59.7% | +103.0% | -36.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.3% | 0.5% | -10.2% | 11.2% | -40.0% | -47.8% | 9.7% | 192.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.7% | 0.8% | -15.7% | 21.3% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | 0.7% | -16.1% | 14.5% | -93.6% | -171.7% | 11.9% | 52.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.5% | 1.0% | -16.1% | 16.1% | - | - | 14.5% | 55.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.5 | 0.5 | 0.9 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,862 | 18,025 | 12,957 | 24,820 | 11,209 | 4,523 | 15,735 | 11,690 |
Sales revenue
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Atviras kodas verslui - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-22 | 2025-12-29 | 62.65 |
| 2025-12-16 | 2025-12-21 | 202.80 |
| 2025-11-18 | 2025-12-15 | 141.15 |
| 2025-10-23 | 2025-11-17 | 70.26 |
| 2025-10-16 | 2025-10-22 | 67.81 |
| 2025-09-16 | 2025-09-16 | 61.65 |
| 2025-09-07 | 2025-09-11 | 198.20 |
| 2025-08-31 | 2025-09-03 | 198.20 |
| 2025-08-19 | 2025-08-29 | 198.20 |
| 2025-07-24 | 2025-08-18 | 127.31 |
| 2025-07-18 | 2025-07-23 | 126.07 |
| 2025-07-01 | 2025-07-17 | 64.42 |
| 2025-06-17 | 2025-06-30 | 66.62 |
| 2025-06-11 | 2025-06-16 | 1.89 |
| 2025-06-08 | 2025-06-09 | 1.89 |
| 2025-05-21 | 2025-06-04 | 1.89 |
| 2025-05-20 | 2025-05-20 | 63.54 |
| 2025-05-16 | 2025-05-19 | 126.96 |
| 2025-05-04 | 2025-05-15 | 62.23 |
| 2025-04-30 | 2025-04-30 | 61.65 |
| 2025-04-24 | 2025-04-29 | 62.23 |
| 2025-04-18 | 2025-04-23 | 61.65 |
| 2025-04-16 | 2025-04-17 | 116.78 |
| 2025-03-26 | 2025-04-15 | 55.13 |
| 2025-03-18 | 2025-03-25 | 61.65 |
| 2025-01-27 | 2025-02-16 | 1.03 |
| 2025-01-24 | 2025-01-26 | 5.26 |
| 2025-01-22 | 2025-01-23 | 53.14 |
| 2025-01-16 | 2025-01-21 | 52.11 |
| 2024-12-22 | 2024-12-31 | 118.95 |
| 2024-12-17 | 2024-12-20 | 118.95 |
| 2024-11-18 | 2024-12-16 | 64.10 |
| 2024-10-24 | 2024-11-17 | 1.02 |
| 2024-10-16 | 2024-10-16 | 57.59 |
| 2024-09-17 | 2024-09-25 | 95.12 |
| 2024-08-28 | 2024-09-16 | 37.53 |
| 2024-08-19 | 2024-08-27 | 63.85 |
| 2024-07-25 | 2024-08-18 | 0.77 |
| 2024-07-24 | 2024-07-24 | 114.35 |
| 2024-07-16 | 2024-07-23 | 113.58 |
| 2024-06-18 | 2024-07-15 | 61.47 |
| 2024-04-30 | 2024-06-17 | 1.13 |
| 2024-04-23 | 2024-04-29 | 55.98 |
| 2024-04-16 | 2024-04-22 | 54.85 |
| 2024-03-27 | 2024-04-15 | 35.73 |
| 2024-03-18 | 2024-03-26 | 95.95 |
| 2024-02-19 | 2024-03-17 | 1.42 |
| 2024-01-29 | 2024-02-18 | 1.41 |
| 2024-01-23 | 2024-01-28 | 121.22 |
| 2024-01-16 | 2024-01-22 | 119.81 |
| 2024-01-15 | 2024-01-15 | 58.91 |
| 2023-12-18 | 2024-01-11 | 58.91 |
| 2023-11-16 | 2023-11-28 | 62.06 |
| 2023-10-27 | 2023-11-15 | 3.15 |
| 2023-10-25 | 2023-10-26 | 64.05 |
| 2023-10-24 | 2023-10-24 | 60.90 |
| 2023-10-17 | 2023-10-23 | 240.48 |
| 2023-09-18 | 2023-10-16 | 179.58 |
| 2023-08-17 | 2023-09-17 | 120.67 |
| 2023-07-28 | 2023-08-16 | 61.76 |
| 2023-07-26 | 2023-07-27 | 60.90 |
| 2023-07-24 | 2023-07-25 | 61.79 |
| 2023-07-18 | 2023-07-23 | 60.90 |
| 2023-06-16 | 2023-06-20 | 118.90 |
| 2023-05-16 | 2023-06-15 | 59.99 |
| 2023-05-02 | 2023-05-15 | 1.08 |
| 2023-04-26 | 2023-04-28 | 1.08 |
| 2023-04-18 | 2023-04-23 | 60.90 |
| 2023-03-16 | 2023-03-26 | 118.25 |
| 2023-02-17 | 2023-03-15 | 59.34 |
| 2023-02-06 | 2023-02-16 | 0.43 |
| 2023-01-26 | 2023-02-03 | 0.43 |
| 2023-01-24 | 2023-01-25 | 54.66 |
| 2023-01-17 | 2023-01-23 | 54.23 |
| 2022-12-16 | 2022-12-28 | 68.66 |
| 2022-11-21 | 2022-12-15 | 16.42 |
| 2022-11-17 | 2022-11-18 | 16.42 |
| 2022-07-27 | 2022-07-28 | 0.21 |
| 2022-07-25 | 2022-07-26 | 50.93 |
| 2022-07-18 | 2022-07-24 | 50.72 |
| 2022-04-28 | 2022-07-17 | 0.46 |
| 2022-04-19 | 2022-04-25 | 50.26 |
| 2022-03-16 | 2022-03-23 | 52.24 |
| 2022-02-17 | 2022-02-21 | 53.26 |
| 2022-01-31 | 2022-02-16 | 1.02 |
| 2022-01-18 | 2022-01-26 | 71.09 |
| 2021-12-21 | 2021-12-28 | 67.10 |
| 2021-12-16 | 2021-12-20 | 137.73 |
| 2021-11-16 | 2021-12-15 | 70.63 |
| 2021-11-05 | 2021-11-15 | 2.45 |
| 2021-09-27 | 2021-09-30 | 1.83 |
| 2021-09-16 | 2021-09-26 | 99.75 |
Atviras kodas verslui - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Atviras kodas verslui is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-01-15 | 2026-09-02 | 0.05 |
| 2026-01-10 | 2026-01-14 | 0.08 |
| 2025-10-02 | 2025-10-05 | 12.62 |
| 2025-09-13 | 2025-10-01 | 10.94 |
| 2025-09-01 | 2025-09-12 | 545.06 |
| 2025-08-01 | 2025-08-31 | 540.72 |
| 2025-07-04 | 2025-07-31 | 536.8 |
| 2025-07-02 | 2025-07-03 | 541.68 |
| 2025-07-01 | 2025-07-01 | 2009.02 |
| 2025-06-20 | 2025-06-30 | 2001.46 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.