Administratoriai LT - 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 | 65,546 | 80,111 | 13,827 | 5,636 | 5,256 | 19,341 | 62,002 | 29,945 |
| Profit before tax | - | - | - | - | - | - | 1,195 | 3,464 |
| Net profit | 4,373 | 34,756 | 1,249 | -3,274 | 523 | 5,738 | 1,195 | 3,464 |
| Equity | -45,397 | -10,641 | -9,392 | -12,665 | -12,142 | -6,404 | -5,209 | -1,744 |
| Liabilities | 74,677 | 27,625 | 0 | 17,956 | 18,594 | 14,519 | 11,576 | 17,152 |
| Non-current assets | 0 | 0 | 9,773 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 29,280 | 16,984 | 0 | 5,291 | 6,452 | 8,115 | 6,367 | 15,408 |
| Total assets | 29,280 | 16,984 | 9,773 | 5,291 | 6,452 | 8,115 | 6,367 | 15,408 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,336 | 6,585 | 5,878 |
| Social insurance contributions | - | - | - | - | - | 159 | 170 | - |
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Financial indicators
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| Revenue change y/y | -55.1% | +22.2% | -82.7% | -59.2% | -6.7% | +268.0% | +220.6% | -51.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.9% | 204.6% | 12.8% | -61.9% | 8.1% | 70.7% | 18.8% | 22.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.7% | 43.4% | 9.0% | -58.1% | 10.0% | 29.7% | 1.9% | 11.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 1.9% | 11.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,711 | 16,022 | 2,911 | 1,439 | 2,426 | 6,826 | 29,761 | 23,956 |
Sales revenue
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Administratoriai LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-12-18 | 2023-12-27 | 1.82 |
| 2023-11-16 | 2023-12-03 | 1.83 |
| 2023-10-27 | 2023-11-14 | 1.83 |
| 2023-10-26 | 2023-10-26 | 1.82 |
| 2023-10-25 | 2023-10-25 | 1.83 |
| 2023-10-18 | 2023-10-24 | 1.82 |
| 2023-02-17 | 2023-02-21 | 17.81 |
| 2023-02-06 | 2023-02-16 | 0.16 |
| 2023-01-20 | 2023-02-03 | 0.16 |
| 2023-01-18 | 2023-01-19 | 0.15 |
| 2023-01-17 | 2023-01-17 | 17.45 |
| 2022-11-21 | 2022-11-22 | 0.45 |
| 2022-11-17 | 2022-11-18 | 0.45 |
| 2022-10-18 | 2022-11-13 | 0.10 |
| 2022-08-23 | 2022-09-05 | 0.10 |
| 2022-07-25 | 2022-08-02 | 0.11 |
| 2022-04-19 | 2022-05-05 | 17.68 |
| 2021-11-09 | 2021-11-14 | 0.03 |
Administratoriai LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-03 | 2025-07-20 | 168.38 |
| 2025-06-19 | 2025-06-20 | 0.34 |
| 2025-06-07 | 2025-06-12 | 0.34 |
| 2025-06-06 | 2025-06-06 | 229.14 |
| 2025-06-02 | 2025-06-05 | 0.34 |
| 2025-05-17 | 2025-05-20 | 0.5 |
| 2025-05-08 | 2025-05-16 | 229.3 |
| 2025-04-28 | 2025-05-07 | 0.5 |
| 2024-12-10 | 2024-12-23 | 0.66 |
| 2024-12-07 | 2024-12-09 | 229.04 |
| 2024-11-28 | 2024-12-06 | 0.24 |
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.
Administratoriai LT, UAB (company code 302312763) is a private limited liability company engaged in business and other management consultancy activities. In 2025, it generated €29.9K in revenue and €3.5K in net profit, giving a profit margin of 11.6%. Revenue fell by 51.7% year on year from the 2024 peak of €62.0K, but it remained above the 2023 level of €19.3K, which points to a volatile yet improving two-year trajectory. Profitability followed a similar pattern: net profit was €5.7K in 2023, €1.2K in 2024, and €3.5K in 2025. The balance sheet in 2025 showed total assets of €15.4K, liabilities of €17.2K, and negative equity of €1.7K. Equity improved from -€5.2K in 2024, while assets more than doubled from €6.4K. Asset turnover stood at 1.94x, and revenue per employee was €29.9K, with profit per employee of €3.5K. Returns were affected by the negative equity position.