Akerta - 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 | 63,504 | 76,989 | 46,972 | 62,251 | 59,416 | 75,254 | 58,564 | 49,773 |
| Profit before tax | -14,269 | -15,432 | -14,204 | -10,790 | -15,384 | -725 | -20,222 | -22,109 |
| Net profit | -14,269 | -15,432 | -14,204 | -10,790 | -15,384 | -725 | -20,222 | -22,109 |
| Equity | -11,373 | -14,465 | 2,849 | 2,896 | 2,896 | 2,896 | 2,896 | 2,896 |
| Liabilities | 43,902 | 45,736 | 38,490 | 38,997 | 33,753 | 56,068 | 53,371 | 47,684 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 32,529 | 31,271 | 41,339 | 41,893 | 36,649 | 58,964 | 56,267 | 50,580 |
| Total assets | 32,529 | 31,271 | 41,339 | 41,893 | 36,649 | 58,964 | 56,267 | 50,580 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,912 | 3,011 | 3,162 |
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Financial indicators
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| Revenue change y/y | +5.4% | +21.2% | -39.0% | +32.5% | -4.6% | +26.7% | -22.2% | -15.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -43.9% | -49.3% | -34.4% | -25.8% | -42.0% | -1.2% | -35.9% | -43.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | -498.6% | -372.6% | -531.2% | -25.0% | -698.3% | -763.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -22.5% | -20.0% | -30.2% | -17.3% | -25.9% | -1.0% | -34.5% | -44.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -22.5% | -20.0% | -30.2% | -17.3% | -25.9% | -1.0% | -34.5% | -44.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 13.5 | 13.5 | 11.7 | 19.4 | 18.4 | 16.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,168 | 25,663 | 15,657 | 20,750 | 19,805 | 25,085 | 19,521 | 17,065 |
Sales revenue
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Akerta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-06-16 | 2023-06-27 | 4.00 |
| 2023-03-17 | 2023-04-12 | 0.53 |
| 2022-04-19 | 2022-04-20 | 252.08 |
Akerta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-05 | 2025-08-07 | 70.61 |
| 2025-07-28 | 2025-07-29 | 53.87 |
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.
Akerta, UAB (code 303113942) is a Private Limited Liability Company engaged in the retail sale of electrical household appliances. In 2025, the company generated revenue of €49.8K, down 15.0% year on year and 33.9% over two years from €75.3K in 2023. Profitability weakened further: net loss widened to €22.1K in 2025 from a loss of €20.2K in 2024 and only €725 in 2023. The 2025 profit margin was -44.4%, indicating that losses absorbed a large share of turnover. The balance sheet remained small, with total assets of €50.6K, equity of €2.9K and liabilities of €47.7K at year-end 2025. The equity ratio was 5.7% and debt-to-equity stood at 16.47, showing a highly leveraged structure relative to the capital base. Asset turnover was 0.98x, suggesting revenue was generated at a rate close to the asset base. With revenue per employee of €24.9K and a loss of €11.1K per employee, operating performance remained under pressure in 2025.