A2 Group - 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 | 21,758 | 156,180 | 146,876 | 126,492 | 920 | 440,530 | 289,970 | 4,360 |
| Profit before tax | 173 | 2,518 | 920 | 713 | -1,870 | 6,167 | 2,252 | -809 |
| Net profit | 173 | 2,518 | 874 | 606 | -1,870 | 5,520 | 1,914 | -809 |
| Equity | 7,695 | 10,214 | 11,088 | 11,694 | 9,209 | 14,729 | 16,644 | 15,835 |
| Liabilities | 2,139 | 2,316 | 82 | 0 | 13 | 660 | 241 | 351 |
| Non-current assets | 727 | 0 | 0 | 0 | 0 | 0 | 1,696 | 970 |
| Current assets | 9,107 | 12,530 | 11,170 | 11,797 | 9,222 | 15,389 | 15,189 | 15,216 |
| Total assets | 9,834 | 12,530 | 11,170 | 11,797 | 9,222 | 15,389 | 16,885 | 16,186 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 287 | 76 |
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Financial indicators
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| Revenue change y/y | +587.2% | +617.8% | -6.0% | -13.9% | -99.3% | +47783.7% | -34.2% | -98.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.8% | 20.1% | 7.8% | 5.1% | -20.3% | 35.9% | 11.3% | -5.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.2% | 24.7% | 7.9% | 5.2% | -20.3% | 37.5% | 11.5% | -5.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 1.6% | 0.6% | 0.5% | -203.3% | 1.3% | 0.7% | -18.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | 1.6% | 0.6% | 0.6% | -203.3% | 1.4% | 0.8% | -18.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.0 | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,758 | - | - | - | - | - | 289,970 | 4,360 |
Sales revenue
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A2 Group - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-21 | 2.78 |
| 2026-04-27 | 2026-04-27 | 5.68 |
| 2026-04-26 | 2026-04-26 | 5.65 |
| 2026-04-24 | 2026-04-25 | 5.68 |
| 2026-04-20 | 2026-04-23 | 5.65 |
| 2026-03-27 | 2026-03-27 | 7.10 |
| 2026-03-17 | 2026-03-18 | 7.10 |
| 2026-02-18 | 2026-02-26 | 8.55 |
A2 Group - 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.
A2 Group, UAB (code 302822887) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €4.4K and reported a net loss of €809, compared with net profit of €1.9K in 2024 and €5.5K in 2023. The revenue trend weakened sharply over the period, falling from €440.5K in 2023 to €290.0K in 2024 and then to €4.4K in 2025. Profitability also deteriorated, with the 2025 profit margin at -18.6%. The balance sheet remained small and conservative: total assets were €16.2K, equity €15.8K and liabilities €351 at the end of 2025. The equity ratio stood at 97.8% and debt-to-equity at 0.02, indicating very limited leverage. Asset turnover was 0.27x, reflecting low revenue generation relative to assets. Revenue per employee was €4.4K, while profit per employee was -€809, consistent with the weak 2025 operating outcome.