Atorsa - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | 1,140,010 | 1,904,952 | 1,722,976 | 2,311,466 | 2,918,537 | 2,237,020 | 1,888,134 | 2,137,368 |
| Profit before tax | 19,847 | 69,393 | 165,300 | 397,669 | 20,790 | -196,178 | 6,645 | -137,368 |
| Net profit | 15,316 | 59,575 | 140,505 | 339,391 | 17,671 | -196,178 | 6,418 | -137,368 |
| Equity | 105,136 | 124,711 | 205,216 | 508,296 | 475,968 | 268,290 | 274,708 | 137,339 |
| Liabilities | 87,297 | 254,126 | 115,018 | 162,163 | 310,397 | 227,893 | 268,728 | 172,856 |
| Non-current assets | 36,504 | 81,937 | 83,516 | 61,358 | 48,483 | 32,960 | 24,141 | 24,539 |
| Current assets | 154,650 | 294,589 | 236,718 | 609,101 | 737,882 | 455,490 | 509,834 | 282,894 |
| Total assets | 191,154 | 376,526 | 320,234 | 670,459 | 786,365 | 488,450 | 533,975 | 307,433 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 144,993 | 87,476 | 113,274 |
| Social insurance contributions | - | - | - | - | - | 252,368 | 205,697 | 215,947 |
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Financial indicators
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| Revenue change y/y | -11.4% | +67.1% | -9.6% | +34.2% | +26.3% | -23.4% | -15.6% | +13.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.0% | 15.8% | 43.9% | 50.6% | 2.2% | -40.2% | 1.2% | -44.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.6% | 47.8% | 68.5% | 66.8% | 3.7% | -73.1% | 2.3% | -100.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.3% | 3.1% | 8.2% | 14.7% | 0.6% | -8.8% | 0.3% | -6.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.7% | 3.6% | 9.6% | 17.2% | 0.7% | -8.8% | 0.4% | -6.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 2.0 | 0.6 | 0.3 | 0.7 | 0.8 | 1.0 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,668 | 27,149 | 29,792 | 31,377 | 27,577 | 24,810 | 27,835 | 33,837 |
Sales revenue
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Atorsa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-28 | 2026-08-03 | 7.51 |
| 2025-12-16 | 2025-12-29 | 1000.00 |
| 2025-10-23 | 2025-11-16 | 4.73 |
| 2025-09-16 | 2025-09-24 | 51.53 |
| 2025-01-22 | 2025-02-16 | 12.36 |
| 2024-07-16 | 2024-07-16 | 18104.86 |
| 2023-08-25 | 2023-09-14 | 23.32 |
| 2023-08-23 | 2023-08-24 | 0.33 |
| 2022-08-23 | 2022-08-23 | 24901.53 |
| 2022-07-29 | 2022-08-22 | 0.15 |
| 2022-07-28 | 2022-07-28 | 5955.52 |
| 2022-07-25 | 2022-07-27 | 25215.58 |
| 2022-07-18 | 2022-07-24 | 25215.43 |
| 2022-06-16 | 2022-06-22 | 131.01 |
| 2022-05-17 | 2022-05-22 | 1000.00 |
Atorsa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-26 | 2026-05-26 | 31.93 |
| 2026-05-25 | 2026-05-25 | 35.93 |
| 2026-05-22 | 2026-05-24 | 3.68 |
| 2026-04-22 | 2026-04-27 | 69.06 |
| 2026-04-17 | 2026-04-21 | 11925.48 |
| 2026-03-20 | 2026-03-27 | 132.44 |
| 2026-03-19 | 2026-03-19 | 67.74 |
| 2026-03-13 | 2026-03-17 | 11641.15 |
| 2026-02-21 | 2026-02-21 | 58.85 |
| 2026-02-18 | 2026-02-20 | 7784.94 |
| 2026-01-16 | 2026-01-16 | 10457.48 |
| 2025-07-16 | 2025-07-20 | 9511.07 |
| 2025-03-20 | 2025-03-24 | 14.0 |
| 2025-02-14 | 2025-02-17 | 7460.11 |
| 2025-02-13 | 2025-02-13 | 7461.09 |
| 2024-11-17 | 2024-11-18 | 10290.07 |
| 2024-10-16 | 2024-10-16 | 11600.26 |
| 2024-10-15 | 2024-10-15 | 11511.12 |
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.
Atorsa, UAB (code 303130564) is a private limited liability company engaged in temporary employment agency activities and other human resource provisions. In 2025, the company generated EUR 2.14M in revenue, up 13.2% year on year, but still 4.5% below the 2023 level of EUR 2.24M. Net profit for 2025 was a loss of EUR 137.4K, after a small profit of EUR 6.4K in 2024 and a larger loss of EUR 196.2K in 2023, showing a volatile earnings pattern across the last three years. The 2025 profit margin was -6.4%. At the end of 2025, total assets stood at EUR 307.4K, with equity of EUR 137.3K and liabilities of EUR 172.9K. The equity ratio was 44.7% and debt-to-equity 1.26. Asset turnover was 6.95x, while ROE was -100.0% and ROA -44.7%. Based on staff data, revenue per employee was EUR 33.9K and profit per employee was -EUR 2.2K.