Acetilenas plius, UAB - financials and debts

Company age: 17 y. 5 mo.

Update

Acetilenas plius - Company finances

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
Financial data
Sales revenue 619,615 680,605 677,859 777,444 858,880 879,671 880,409 928,408
Profit before tax 16,902 36,564 95,153 93,462 67,984 69,390 54,672 106,896
Net profit 14,279 29,929 82,041 79,902 58,310 59,011 46,414 90,780
Equity 65,150 80,961 127,707 148,785 160,036 171,987 192,518 242,121
Liabilities 96,559 116,658 127,558 176,432 186,170 209,394 178,408 169,762
Non-current assets 15,333 10,990 37,678 31,949 47,835 42,851 29,214 17,539
Current assets 145,709 186,067 216,383 291,682 296,625 337,313 340,696 393,603
Total assets 161,042 197,057 254,061 323,631 344,460 380,164 369,910 411,142
Taxes paid
STI taxes - - - - - 88,351 89,594 99,679
Social insurance contributions - - - - - 30,173 30,954 30,598
Financial indicators
Revenue change y/y +3.3% +9.8% -0.4% +14.7% +10.5% +2.4% +0.1% +5.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 8.9% 15.2% 32.3% 24.7% 16.9% 15.5% 12.5% 22.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 21.9% 37.0% 64.2% 53.7% 36.4% 34.3% 24.1% 37.5%
Profit margin Net profit margin. Shows the overall profitability of the company. 2.3% 4.4% 12.1% 10.3% 6.8% 6.7% 5.3% 9.8%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 2.7% 5.4% 14.0% 12.0% 7.9% 7.9% 6.2% 11.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.5 1.4 1.0 1.2 1.2 1.2 0.9 0.7
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 101,855 113,434 107,031 126,071 143,147 142,649 139,013 150,552

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Acetilenas plius - Social security debts

From To Debt, €
2026-06-16 2026-07-06 0.03
2022-11-21 2022-12-06 0.02
2022-11-17 2022-11-18 0.02
2022-10-31 2022-11-09 0.02
2022-09-16 2022-09-22 9.00

Acetilenas plius - VMI tax arrears

From To Overdue, €
2026-04-08 2026-04-09 3.6
2026-03-29 2026-04-07 2.81
2026-03-19 2026-03-27 2.81
2026-03-08 2026-03-08 3.6
2026-02-28 2026-03-07 2.81
2026-02-21 2026-02-21 2.24
2026-01-29 2026-02-03 2.24
2026-01-01 2026-01-23 2.24
2025-12-18 2025-12-18 2135.58

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.
Acetilenas plius, UAB (code 302328963) is a Private Limited Liability Company engaged in the wholesale of other chemical products. In 2025, the company generated revenue of €928.4K and net profit of €90.8K, compared with €880.4K revenue and €46.4K net profit in 2024. This shows a moderate increase in turnover and a stronger improvement in profitability. Over the 2023–2025 period, revenue moved from €879.7K to €880.4K and then to €928.4K, while net profit declined in 2024 before recovering sharply in 2025. The profit margin improved to 9.8% in 2025 from 5.3% in 2024 and 6.7% in 2023. At year-end 2025, total assets stood at €411.1K, equity at €242.1K and liabilities at €169.8K. The equity ratio was 58.9% and debt-to-equity 0.70, indicating a solid balance sheet structure. Asset turnover reached 2.26x, while revenue per employee was €154.7K and profit per employee €15.1K.