Akveta - 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 | 177,647 | 165,687 | 177,690 | 252,532 | 322,465 | 353,439 | 368,472 | 461,990 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 641 | -4,368 | 2,017 | 3,796 | 10,916 | 9,889 | 12,830 | -9,460 |
| Equity | 21,404 | 17,035 | 19,053 | 22,848 | 33,764 | 43,654 | 56,484 | 47,024 |
| Liabilities | 31,433 | 40,385 | 60,424 | 101,744 | 120,398 | 115,577 | 84,675 | 99,500 |
| Non-current assets | 931 | 2,193 | 2,932 | 4,757 | 4,129 | 7,025 | 4,801 | 8,055 |
| Current assets | 51,906 | 55,227 | 76,545 | 119,835 | 150,033 | 152,206 | 136,358 | 138,469 |
| Total assets | 52,837 | 57,420 | 79,477 | 124,592 | 154,162 | 159,231 | 141,159 | 146,524 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,130 | 14,915 | 18,372 |
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Financial indicators
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| Revenue change y/y | +17.7% | -6.7% | +7.2% | +42.1% | +27.7% | +9.6% | +4.3% | +25.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.2% | -7.6% | 2.5% | 3.0% | 7.1% | 6.2% | 9.1% | -6.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.0% | -25.6% | 10.6% | 16.6% | 32.3% | 22.7% | 22.7% | -20.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | -2.6% | 1.1% | 1.5% | 3.4% | 2.8% | 3.5% | -2.0% |
| 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. | 1.5 | 2.4 | 3.2 | 4.5 | 3.6 | 2.6 | 1.5 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 78,954 | 55,229 | 59,230 | 84,177 | 107,488 | 117,813 | 157,919 | 230,995 |
Sales revenue
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Akveta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-06-16 | 2022-06-21 | 100.23 |
| 2022-05-17 | 2022-06-13 | 0.23 |
| 2022-04-19 | 2022-05-15 | 0.23 |
| 2022-03-16 | 2022-04-12 | 0.23 |
Akveta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-12 | 2026-03-12 | 382.91 |
| 2026-03-08 | 2026-03-11 | 330.86 |
| 2025-02-20 | 2025-02-26 | 49.58 |
| 2025-02-19 | 2025-02-19 | 10.23 |
| 2025-01-30 | 2025-01-31 | 10.35 |
| 2024-12-30 | 2025-01-15 | 0.12 |
| 2024-12-19 | 2024-12-20 | 0.12 |
| 2024-12-13 | 2024-12-17 | 2.31 |
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.
Akveta, UAB (code 302908464) is a Private Limited Liability Company operating in retail sale of hardware, building materials, paints and glass. In the latest financial year 2025, the company generated revenue of €462.0K, up 25.4% year on year and 30.7% over two years. Despite this growth, net profit turned negative at -€9.5K, resulting in a -2.0% profit margin. The prior years show a more stable profitability profile: revenue increased from €353.4K in 2023 to €368.5K in 2024, while net profit improved from €9.9K to €12.8K before the decline in 2025. At the end of 2025, total assets stood at €146.5K, with equity of €47.0K and liabilities of €99.5K. The equity ratio was 32.1% and debt-to-equity was 2.12. Asset turnover reached 3.15x, indicating efficient use of assets to generate sales. Revenue per employee was €231.0K, while profit per employee was -€4.7K.