PORTIKA, UAB - financials and debts

Company age: 16 y. 11 mo.

Update

PORTIKA - 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 67,852 66,818 64,391 65,207 81,357 128,156 127,432 100,343
Profit before tax -1,624 662 -1,873 -18,229 -7,086 -20,358 -15,300 20,939
Net profit -1,624 662 -1,873 -18,229 -7,086 -20,358 -15,300 20,939
Equity 144,234 144,896 143,023 124,794 117,708 97,350 82,050 102,989
Liabilities 38,427 37,288 42,297 39,887 31,478 37,451 41,569 14,220
Non-current assets 150,150 127,161 104,233 83,573 99,421 71,770 21,089 19,487
Current assets 31,985 55,023 80,982 75,927 39,160 52,264 102,347 97,585
Total assets 182,135 182,184 185,215 159,500 138,581 124,034 123,436 117,072
Taxes paid
STI taxes - - - - - 2,965 10,838 10,627
Financial indicators
Revenue change y/y +16.3% -1.5% -3.6% +1.3% +24.8% +57.5% -0.6% -21.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -0.9% 0.4% -1.0% -11.4% -5.1% -16.4% -12.4% 17.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -1.1% 0.5% -1.3% -14.6% -6.0% -20.9% -18.6% 20.3%
Profit margin Net profit margin. Shows the overall profitability of the company. -2.4% 1.0% -2.9% -28.0% -8.7% -15.9% -12.0% 20.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -2.4% 1.0% -2.9% -28.0% -8.7% -15.9% -12.0% 20.9%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.3 0.3 0.3 0.3 0.3 0.4 0.5 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 38,773 66,818 64,391 65,207 81,357 128,156 127,432 100,343

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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PORTIKA - Social security debts

From To Debt, €
2024-12-22 2024-12-22 87.45
2024-12-17 2024-12-20 87.45
2024-11-18 2024-12-16 58.33
2024-10-24 2024-11-17 29.21
2024-10-16 2024-10-23 29.12
2024-09-17 2024-09-25 29.82
2024-08-19 2024-09-16 0.70
2023-09-18 2023-09-25 29.09
2023-08-17 2023-08-24 29.09
2023-07-26 2023-07-26 89.45
2023-07-24 2023-07-25 89.48
2023-07-18 2023-07-23 88.35
2023-06-16 2023-07-17 59.23
2023-05-16 2023-06-15 30.11
2023-05-04 2023-05-15 0.99
2023-05-02 2023-05-03 88.35
2023-04-27 2023-04-28 88.35
2023-04-26 2023-04-26 87.36
2023-04-25 2023-04-25 88.35
2023-04-18 2023-04-24 87.36
2023-03-16 2023-04-17 58.24
2023-02-17 2023-03-15 29.12
2023-01-23 2023-01-25 58.77
2023-01-17 2023-01-22 58.36
2022-12-16 2023-01-16 34.09
2022-11-21 2022-12-15 9.82
2022-11-17 2022-11-18 9.82

PORTIKA - VMI tax arrears

From To Overdue, €
2026-07-02 2026-07-26 2.06
2026-06-30 2026-07-01 502.68
2026-06-19 2026-06-29 502.72
2026-06-03 2026-06-18 0.54
2026-06-01 2026-06-02 352.69
2026-05-31 2026-05-31 352.51
2026-05-28 2026-05-30 351.4
2026-05-22 2026-05-27 12.4
2026-05-06 2026-05-21 0.4
2026-05-01 2026-05-05 549.89
2026-04-30 2026-04-30 549.49
2026-04-01 2026-04-20 2.61
2026-03-29 2026-03-31 786.0
2026-03-20 2026-03-21 563.55
2026-03-08 2026-03-17 0.55
2026-03-02 2026-03-07 1057.62
2026-02-27 2026-03-01 435.54
2026-02-21 2026-02-26 806.74
2026-02-03 2026-02-20 5.34
2026-01-29 2026-01-30 4145.34
2026-01-08 2026-01-28 0.34
2026-01-01 2026-01-07 671.42
2025-12-05 2025-12-31 1.45
2025-12-01 2025-12-04 817.33
2025-11-28 2025-11-30 816.0
2025-11-20 2025-11-25 180.06
2025-10-08 2025-10-20 2.14
2025-10-02 2025-10-07 1450.0
2025-09-30 2025-10-01 1447.86
2025-09-28 2025-09-29 1448.0
2025-09-19 2025-09-19 249.54
2025-08-02 2025-08-21 1.02
2025-07-28 2025-08-01 633.0
2025-07-01 2025-07-20 782.49
2025-06-28 2025-06-30 778.0
2025-06-19 2025-06-20 788.0
2025-06-02 2025-06-10 1005.0
2025-05-31 2025-06-01 996.73
2025-05-17 2025-05-20 1.95
2025-05-01 2025-05-16 1428.93
2025-04-28 2025-04-30 1426.84
2025-04-02 2025-04-27 0.84
2025-03-28 2025-04-01 517.42
2025-03-22 2025-03-27 0.42
2025-03-20 2025-03-21 793.94
2025-03-02 2025-03-19 5.52
2025-02-28 2025-03-01 1.44
2025-02-22 2025-02-25 426.0
2025-02-21 2025-02-21 1226.04
2025-02-20 2025-02-20 800.04
2025-02-12 2025-02-19 1.04
2025-02-05 2025-02-11 0.52
2025-02-02 2025-02-04 478.32
2025-01-31 2025-02-01 477.8
2025-01-30 2025-01-30 477.89
2024-12-12 2024-12-23 0.89
2024-12-04 2024-12-11 0.74
2024-12-03 2024-12-03 182.74
2024-11-28 2024-12-02 182.54
2024-11-27 2024-11-27 0.49
2024-11-18 2024-11-18 253.46
2024-11-01 2024-11-17 4.46

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.
PORTIKA, UAB (code 302443499) is a Private Limited Liability Company operating in rental and operating of own or leased real estate. In 2025, the company generated revenue of €100.3K, down 21.3% year on year and 21.7% below the 2023 level. Despite the lower turnover, profitability improved sharply: net profit reached €20.9K in 2025, compared with losses of €15.3K in 2024 and €20.4K in 2023. This lifted the profit margin to 20.9% after negative margins in the two previous years. The balance sheet remained stable in size, with total assets of €117.1K in 2025 versus €123.4K in 2024 and €124.0K in 2023. Equity increased to €103.0K, while liabilities fell to €14.2K, supporting a strong equity ratio of 88.0% and a debt-to-equity ratio of 0.14. Return on equity was 20.3% and return on assets 17.9%. Asset turnover stood at 0.86x, and revenue per employee was €100.3K, with profit per employee of €20.9K.