Aristavos žemės 2 - Company finances
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EUR
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2018
From: 2017-07-01
To: 2018-06-30
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2019
From: 2018-07-01
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 | 16,407 | 24,610 | 22,240 | 24,127 | 28,994 | 41,392 | 60,586 | 48,114 |
| Profit before tax | -481 | -1,632 | 5,579 | 3,111 | 15,932 | 15,831 | 104,679 | 28,416 |
| Net profit | -444 | -1,387 | 5,087 | 2,645 | 13,542 | 15,831 | 86,474 | 21,364 |
| Equity | 132,368 | 122,985 | 128,072 | 162,067 | 175,609 | 191,440 | 274,749 | 227,113 |
| Liabilities | 502,680 | 481,458 | 482,070 | 467,814 | 456,098 | 441,111 | 439,457 | 465,899 |
| Non-current assets | 631,906 | 622,500 | 622,500 | 655,900 | 655,900 | 655,900 | 728,100 | 728,100 |
| Current assets | 3,142 | 3,177 | 9,368 | 717 | 2,543 | 3,387 | 26,176 | 7,487 |
| Total assets | 635,048 | 625,677 | 631,868 | 656,617 | 658,443 | 659,287 | 754,276 | 735,587 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,824 | 1,434 | 1,338 |
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Financial indicators
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| Revenue change y/y | - | +50.0% | -9.6% | +8.5% | +20.2% | +42.8% | +46.4% | -20.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.1% | -0.2% | 0.8% | 0.4% | 2.1% | 2.4% | 11.5% | 2.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -0.3% | -1.1% | 4.0% | 1.6% | 7.7% | 8.3% | 31.5% | 9.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.7% | -5.6% | 22.9% | 11.0% | 46.7% | 38.2% | 142.7% | 44.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.9% | -6.6% | 25.1% | 12.9% | 54.9% | 38.2% | 172.8% | 59.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.8 | 3.9 | 3.8 | 2.9 | 2.6 | 2.3 | 1.6 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,407 | - | - | - | - | - | - | - |
Sales revenue
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Aristavos žemės 2 - Social security debts
The company had no debts to Sodra
Aristavos žemės 2 - 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.
Aristavos žemes 2, UAB, a Private Limited Liability Company operating in the rental and operating of own or leased real estate sector, reported revenue of €48.1K in 2025. Revenue declined 20.6% year on year from €60.6K in 2024, although it remained above the €41.4K recorded in 2023, which means the two-year revenue trend is still positive at +16.2%. Net profit in 2025 was €21.4K, down from €86.5K in 2024 but above the €15.8K achieved in 2023. The 2025 profit margin was 44.4%, indicating solid profitability on a relatively modest revenue base. As of 2025, total assets stood at €735.6K, with equity of €227.1K and liabilities of €465.9K. Long-term assets accounted for most of the balance sheet at €728.1K, while short-term assets were €7.5K. Key ratios for 2025 show ROE of 9.4%, ROA of 2.9%, debt-to-equity of 2.05, an equity ratio of 30.9%, and asset turnover of 0.07x. The company’s earnings softened in 2025 after a strong 2024, while the balance sheet remained heavily invested in long-term assets.