Akvariumų sodai - 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 | 15,544 | 17,965 | 17,481 | 17,969 | 15,055 | 11,763 | 18,693 | 20,227 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 1,880 | 52 | 5,533 | 212 | 217 | -4,224 | 6,140 | 6,258 |
| Equity | -194 | -142 | 5,391 | 5,603 | 4,141 | -83 | 6,057 | 9,444 |
| Liabilities | 4,435 | 3,871 | 4,349 | 1,706 | 2,021 | 2,646 | 863 | 1,360 |
| Non-current assets | 4,241 | 0 | 0 | 0 | 2,200 | 1,450 | 701 | 3,567 |
| Current assets | 0 | 3,729 | 9,740 | 7,309 | 3,862 | 1,087 | 6,219 | 7,230 |
| Total assets | 4,241 | 3,729 | 9,740 | 7,309 | 6,062 | 2,537 | 6,920 | 10,797 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,674 | 4,529 | 6,551 |
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Financial indicators
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| Revenue change y/y | +20.3% | +15.6% | -2.7% | +2.8% | -16.2% | -21.9% | +58.9% | +8.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 44.3% | 1.4% | 56.8% | 2.9% | 3.6% | -166.5% | 88.7% | 58.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 102.6% | 3.8% | 5.2% | - | 101.4% | 66.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.1% | 0.3% | 31.7% | 1.2% | 1.4% | -35.9% | 32.8% | 30.9% |
| 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 | 0.3 | 0.5 | - | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,181 | 5,988 | 4,878 | 5,990 | 5,018 | 3,921 | 6,231 | 6,742 |
Sales revenue
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Akvariumų sodai - Social security debts
The company had no debts to Sodra
Akvariumų sodai - 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.
Akvariumu sodai, UAB (code 303374038) is a Private Limited Liability Company engaged in retail sale of books. In 2025, the company generated revenue of €20.2K, an 8.2% increase year on year and a 72.0% increase over two years. Net profit reached €6.3K, corresponding to a 30.9% profit margin, slightly below the 32.8% margin in 2024 but well above the €4.2K loss recorded in 2023 on revenue of €11.8K. The three-year trend shows a clear turnaround from loss to stable profitability, with both revenue and earnings improving. At the end of 2025, total assets stood at €10.8K, equity at €9.4K and liabilities at €1.4K. The company was financed mainly by equity, with an equity ratio of 87.5% and debt-to-equity of 0.14. Asset turnover was 1.87x, showing efficient use of assets in generating sales. Return on equity was 66.3% and return on assets 58.0%. Revenue per employee was €6.7K, while profit per employee was €2.1K.