Acurita - 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 | 2,353,669 | 4,264,482 | 4,705,079 | 5,958,813 | 9,344,862 | 8,303,466 | 8,268,278 | 8,790,010 |
| Profit before tax | 690 | 77,758 | 145,845 | 200,189 | 393,129 | 244,313 | 132,409 | 109,472 |
| Net profit | 256 | 65,015 | 123,791 | 171,116 | 328,740 | 206,997 | 111,333 | 91,015 |
| Equity | 97,210 | 162,225 | 137,781 | 174,302 | 331,926 | 210,183 | 114,519 | 94,202 |
| Liabilities | 462,536 | 950,166 | 1,358,908 | 1,652,993 | 2,237,278 | 1,230,124 | 1,334,851 | 1,905,867 |
| Non-current assets | 29,727 | 37,203 | 33,001 | 16,424 | 9,156 | 42,414 | 36,345 | 31,561 |
| Current assets | 530,019 | 1,075,238 | 1,463,688 | 1,810,871 | 2,584,558 | 1,397,893 | 1,413,025 | 1,968,508 |
| Total assets | 559,746 | 1,112,441 | 1,496,689 | 1,827,295 | 2,593,714 | 1,440,307 | 1,449,370 | 2,000,069 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 182,896 | 162,803 | 113,740 |
| Social insurance contributions | - | - | - | - | - | 88,550 | 70,806 | 91,092 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -8.0% | +81.2% | +10.3% | +26.6% | +56.8% | -11.1% | -0.4% | +6.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 5.8% | 8.3% | 9.4% | 12.7% | 14.4% | 7.7% | 4.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.3% | 40.1% | 89.8% | 98.2% | 99.0% | 98.5% | 97.2% | 96.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 1.5% | 2.6% | 2.9% | 3.5% | 2.5% | 1.3% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | 1.8% | 3.1% | 3.4% | 4.2% | 2.9% | 1.6% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.8 | 5.9 | 9.9 | 9.5 | 6.7 | 5.9 | 11.7 | 20.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 397,801 | 492,054 | 455,332 | 470,431 | 762,846 | 596,655 | 636,021 | 570,162 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Acurita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-24 | 2024-08-01 | 0.20 |
| 2024-05-16 | 2024-05-20 | 114.38 |
| 2024-04-23 | 2024-05-05 | 0.32 |
| 2024-01-16 | 2024-01-16 | 541.13 |
| 2022-04-28 | 2022-05-02 | 2.33 |
| 2022-02-17 | 2022-02-22 | 970.99 |
Acurita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-28 | 2025-12-03 | 0.01 |
| 2025-11-15 | 2025-11-24 | 0.01 |
| 2025-04-28 | 2025-05-20 | 1.55 |
| 2025-04-02 | 2025-04-14 | 3.24 |
| 2025-03-30 | 2025-04-01 | 1.69 |
| 2025-02-20 | 2025-02-20 | 40.0 |
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.
Acurita, UAB (code 302521695) is a Private Limited Liability Company providing logistics service activities. In 2025, revenue increased to €8.79M, up 6.3% year on year and 5.9% over two years. Despite higher sales, profitability continued to narrow: net profit fell to €91.0K from €111.3K in 2024 and €207.0K in 2023, while profit margin declined from 2.5% to 1.0%. The company therefore maintained revenue growth, but at a lower earnings rate. The balance sheet expanded to €2.00M in 2025, with short-term assets of €1.97M and long-term assets of €31.6K. Equity remained very low at €94.2K, while liabilities rose to €1.91M, indicating a highly leveraged structure with liabilities far exceeding equity. Asset turnover was 4.39x, showing strong use of assets in generating revenue. Revenue per employee was €586.0K and profit per employee €6.1K in 2025, reflecting high activity levels but limited bottom-line conversion.