Finaksa - 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 | 36,879 | 43,978 | 45,805 | 54,417 | 72,924 | 90,987 | 94,294 | 90,491 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 2,373 | 5,526 | 3,597 | 5,276 | 18,863 | 10,235 | -1,907 | 11,741 |
| Equity | 20,586 | 26,112 | 28,443 | 30,192 | 43,455 | 49,925 | 38,725 | 50,466 |
| Liabilities | 16,444 | 13,467 | 10,090 | 10,055 | 12,067 | 27,051 | 23,090 | 17,859 |
| Non-current assets | 25,781 | 20,646 | 15,698 | 11,251 | 13,301 | 37,188 | 32,073 | 27,164 |
| Current assets | 12,312 | 18,777 | 22,835 | 28,996 | 45,221 | 39,788 | 29,742 | 41,161 |
| Total assets | 38,093 | 39,423 | 38,533 | 40,247 | 58,522 | 76,976 | 61,815 | 68,325 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 24,830 | 29,831 | 24,656 |
| Social insurance contributions | - | - | - | - | - | 2,473 | - | - |
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Financial indicators
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| Revenue change y/y | -5.8% | +19.2% | +4.2% | +18.8% | +34.0% | +24.8% | +3.6% | -4.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.2% | 14.0% | 9.3% | 13.1% | 32.2% | 13.3% | -3.1% | 17.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.5% | 21.2% | 12.6% | 17.5% | 43.4% | 20.5% | -4.9% | 23.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.4% | 12.6% | 7.9% | 9.7% | 25.9% | 11.2% | -2.0% | 13.0% |
| 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. | 0.8 | 0.5 | 0.4 | 0.3 | 0.3 | 0.5 | 0.6 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,440 | 18,198 | 15,268 | 16,325 | 17,502 | 27,296 | 31,431 | 30,164 |
Sales revenue
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Finaksa - Social security debts
The company had no debts to Sodra
Finaksa - 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.
Finaksa, UAB (code 303317877) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities, with tax consultancy as its core activity. In 2025, the company generated revenue of €90.5K and net profit of €11.7K, corresponding to a profit margin of 13.0%. Revenue was slightly below 2024, when it reached €94.3K, and broadly in line with 2023 revenue of €91.0K, indicating a relatively stable top line over the three-year period. Profitability was more volatile: net profit fell to -€1.9K in 2024 before recovering in 2025. The latest reported balance sheet shows total assets of €68.3K, equity of €50.5K and liabilities of €17.9K. Compared with 2024, assets and equity improved, while liabilities declined, supporting a stronger capital structure. Key ratios for 2025 point to solid efficiency and balance sheet strength, with ROE at 23.3%, ROA at 17.2%, debt-to-equity at 0.35 and asset turnover at 1.32x. Revenue per employee was €30.2K and profit per employee was €3.9K.