Euroaktyvai - 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 | 115,033 | 121,084 | 147,068 | 155,614 | 194,558 | 221,196 | 226,018 | 248,977 |
| Profit before tax | 1,338 | 7,545 | 32,560 | 22,990 | 40,805 | 52,971 | 64,686 | 67,567 |
| Net profit | 1,295 | 7,136 | 30,906 | 21,817 | 38,771 | 50,308 | 61,400 | 63,405 |
| Equity | 21,037 | 28,173 | 43,079 | 46,897 | 74,668 | 92,975 | 120,375 | 126,840 |
| Liabilities | 15,337 | 11,377 | 13,424 | 17,523 | 16,491 | 21,554 | 20,585 | 21,618 |
| Non-current assets | 71 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Current assets | 36,303 | 39,547 | 56,500 | 64,417 | 91,156 | 114,526 | 140,957 | 148,455 |
| Total assets | 36,374 | 39,550 | 56,503 | 64,420 | 91,159 | 114,529 | 140,960 | 148,458 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 65,733 | 70,398 | 79,260 |
| Social insurance contributions | - | - | - | - | - | 16,115 | 17,215 | 19,283 |
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Financial indicators
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| Revenue change y/y | +3.8% | +5.3% | +21.5% | +5.8% | +25.0% | +13.7% | +2.2% | +10.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.6% | 18.0% | 54.7% | 33.9% | 42.5% | 43.9% | 43.6% | 42.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.2% | 25.3% | 71.7% | 46.5% | 51.9% | 54.1% | 51.0% | 50.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 5.9% | 21.0% | 14.0% | 19.9% | 22.7% | 27.2% | 25.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | 6.2% | 22.1% | 14.8% | 21.0% | 23.9% | 28.6% | 27.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.4 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,546 | 29,060 | 29,912 | 33,346 | 48,640 | 54,171 | 56,505 | 62,244 |
Sales revenue
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Euroaktyvai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-19 | 1620.29 |
| 2025-02-18 | 2025-02-20 | 1602.99 |
| 2024-08-19 | 2024-08-21 | 1469.97 |
| 2024-02-19 | 2024-02-25 | 1389.21 |
Euroaktyvai - 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.
Euroaktyvai, UAB (code 302550437) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities; tax consultancy. In the latest financial year, 2025, revenue reached €249.0K, up 10.2% year on year and 12.6% over two years. Net profit increased to €63.4K, following €61.4K in 2024 and €50.3K in 2023, showing a stable upward earnings trend. Profitability remained strong, with a 25.5% net profit margin in 2025, although slightly below the 27.2% level in 2024. The balance sheet remained conservative: total assets were €148.5K, equity €126.8K and liabilities €21.6K, resulting in an equity ratio of 85.4% and debt-to-equity of 0.17. Efficiency indicators were also solid, with asset turnover of 1.68x. For 2025, return on equity was 50.0% and return on assets 42.7%, supported by a relatively light asset base. Revenue per employee was €62.2K and profit per employee €15.9K, indicating productive operations.