ARTIS BSI - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 407,021 | 138,156 | 168,418 | 193,503 | 186,192 | 114,473 | 151,956 | 61,454 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 34,135 | -6 | 44,140 | 33,326 | 6,238 | 14,278 | 86,368 | -9,115 |
| Equity | 95,923 | 75,917 | 113,095 | 87,597 | 58,540 | 55,118 | 106,192 | 97,077 |
| Liabilities | 8,025 | 4,671 | 5,128 | 10,353 | 9,394 | 8,541 | 44,345 | 2,657 |
| Non-current assets | 59,735 | 48,350 | 36,637 | 21,559 | 2,125 | 1,678 | 84,902 | 71,489 |
| Current assets | 44,088 | 32,152 | 81,500 | 74,016 | 63,247 | 59,046 | 61,970 | 24,516 |
| Total assets | 103,823 | 80,502 | 118,137 | 95,575 | 65,372 | 60,724 | 146,872 | 96,005 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,665 | 12,954 | 9,650 |
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Financial indicators
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| Revenue change y/y | +87.8% | -66.1% | +21.9% | +14.9% | -3.8% | -38.5% | +32.7% | -59.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.9% | 0.0% | 37.4% | 34.9% | 9.5% | 23.5% | 58.8% | -9.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.6% | 0.0% | 39.0% | 38.0% | 10.7% | 25.9% | 81.3% | -9.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.4% | 0.0% | 26.2% | 17.2% | 3.4% | 12.5% | 56.8% | -14.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.4 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 203,511 | 69,078 | 69,689 | 64,501 | 74,477 | 57,237 | 75,978 | 56,729 |
Sales revenue
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ARTIS BSI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-08-04 | 2.08 |
| 2024-06-18 | 2024-07-04 | 2.08 |
| 2024-05-16 | 2024-06-09 | 2.08 |
| 2024-04-23 | 2024-05-13 | 2.08 |
| 2024-01-16 | 2024-01-23 | 770.87 |
ARTIS BSI - 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.
ARTIS BSI, UAB (code 302729301) is a Private Limited Liability Company operating in wholesale of other machinery and equipment. In 2025, the latest financial year, revenue amounted to EUR 61.5K and net result turned to a loss of EUR 9.1K, corresponding to a profit margin of -14.8%. This followed a much stronger 2024, when revenue reached EUR 152.0K and net profit was EUR 86.4K, after EUR 114.5K of revenue and EUR 14.3K of profit in 2023. Revenue therefore declined by 59.6% year on year in 2025 and by 46.3% over two years. At the same time, the balance sheet remained lightly leveraged: total assets were EUR 96.0K, equity EUR 97.1K and liabilities EUR 2.7K. Compared with 2024, total assets decreased from EUR 146.9K and equity from EUR 106.2K. Key efficiency indicators for 2025 were weak, with ROE at -9.4%, ROA at -9.5% and asset turnover at 0.64x. Revenue per employee was EUR 61.5K, while profit per employee was -EUR 9.1K.