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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 2,550 | 1,199 | 1,781 | 1,596 | 2,537 | 9,388 | 1,989 |
| Profit before tax | - | - | - | - | 4 | 649 | 82 | 22 |
| Net profit | - | - | - | - | 4 | 621 | 43 | 21 |
| Equity | 1,000 | 1,095 | 300 | 996 | 1,000 | 1,621 | 1,665 | 1,686 |
| Liabilities | 17,019 | 8,231 | 7,756 | 6,445 | 7,269 | 15,557 | 11,081 | 11,405 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 18,019 | 9,326 | 8,056 | 7,441 | 8,269 | 17,178 | 12,746 | 13,091 |
| Total assets | 18,019 | 9,326 | 8,056 | 7,441 | 8,269 | 17,178 | 12,746 | 13,091 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 28 | 39 |
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Financial indicators
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| Revenue change y/y | - | - | -53.0% | +48.5% | -10.4% | +59.0% | +270.0% | -78.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 3.6% | 0.3% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.4% | 38.3% | 2.6% | 1.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.3% | 24.5% | 0.5% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.3% | 25.6% | 0.9% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 17.0 | 7.5 | 25.9 | 6.5 | 7.3 | 9.6 | 6.7 | 6.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-18 | 2026-07-26 | 1.0 |
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.
Amatu dvarelis (code 303376854) is an Association engaged in activities of other membership organisations n.e.c. In the latest financial year, 2025, the company generated revenue of €2.0K and net profit of €21, with a profit margin of 1.1%. This followed a sharp revenue decline of 78.8% year on year from 2024, when revenue reached €9.4K and net profit was €43. Over the three-year period, revenue moved from €2.5K in 2023 to €9.4K in 2024 and then back to €2.0K in 2025, while net profit decreased from €621 to €43 and then to €21. The balance sheet remained small, with total assets of €13.1K in 2025, equity of €1.7K and liabilities of €11.4K. Equity represented 12.9% of assets, and debt-to-equity stood at 6.76. Return on equity was 1.2%, return on assets 0.2%, and asset turnover 0.15x, indicating limited asset utilisation in 2025.