AGENDA'50 - Company finances
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EUR
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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 | 34,703 | 22,878 | 3,262 | 30,132 | 25,324 | 125,880 | 90,140 |
| Profit before tax | - | - | 1,048 | -1,208 | -430 | 18,911 | 3,084 |
| Net profit | - | - | 1,048 | -1,208 | -430 | 17,966 | 3,084 |
| Equity | 1,532 | 2,165 | 2,259 | 1,051 | -157 | 19,545 | 22,630 |
| Liabilities | 33,309 | 23,284 | 4,444 | 31,484 | 27,463 | 7,129 | 2,522 |
| Non-current assets | 0 | 1,233 | 795 | 520 | - | 264 | 629 |
| Current assets | 34,841 | 24,216 | 5,908 | 32,015 | - | 26,410 | 24,523 |
| Total assets | 34,841 | 25,449 | 6,703 | 32,535 | 0 | 26,674 | 25,152 |
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Taxes paid
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| STI taxes | - | - | - | - | 55 | - | - |
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Financial indicators
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| Revenue change y/y | - | -34.1% | -85.7% | +823.7% | -16.0% | +397.1% | -28.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 15.6% | -3.7% | - | 67.4% | 12.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 46.4% | -114.9% | - | 91.9% | 13.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 32.1% | -4.0% | -1.7% | 14.3% | 3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 32.1% | -4.0% | -1.7% | 15.0% | 3.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 21.7 | 10.8 | 2.0 | 30.0 | - | 0.4 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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AGENDA'50 - Social security debts
The company had no debts to Sodra
AGENDA'50 - 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.
AGENDA'50, VšI (company code 302311437) is a Public Institution engaged in business and other management consultancy activities. In 2025, the latest financial year, the company generated EUR 90.1K in revenue and EUR 3.1K in net profit, with a profit margin of 3.4%. Revenue declined by 28.4% year on year after a stronger 2024, but remained well above the 2023 level, when turnover was EUR 25.3K and the company recorded a small net loss of EUR 430. Over the two-year period, revenue increased by 255.9%, showing a volatile but overall expanding business base. Profitability also improved from a loss in 2023 to EUR 18.0K in net profit in 2024, before moderating in 2025. At the end of 2025, total assets stood at EUR 25.2K, equity at EUR 22.6K and liabilities at EUR 2.5K. The balance sheet remained conservative, with an equity ratio of 90.0% and debt-to-equity of 0.11. Return on equity was 13.6%, return on assets 12.3%, and asset turnover 3.58x, indicating efficient use of a compact asset base.