Arbovita ir Ko - 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 | 78,446 | 91,612 | 61,873 | 70,656 | 106,192 | 210,079 | 309,524 | 365,497 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 9,603 | 1,808 | -12,044 | 4,868 | 10,190 | 20,944 | 36,877 | 47,497 |
| Equity | 32,997 | 34,806 | 16,822 | 21,691 | 31,880 | 52,823 | 76,699 | 124,196 |
| Liabilities | 23,134 | 27,722 | 31,435 | 34,998 | 21,985 | 45,150 | 25,277 | 33,569 |
| Non-current assets | 1,544 | 34,579 | 49,685 | 38,259 | 36,263 | 65,617 | 52,419 | 110,219 |
| Current assets | 54,587 | 27,949 | 16,572 | 30,888 | 24,517 | 33,729 | 49,557 | 47,546 |
| Total assets | 56,131 | 62,528 | 66,257 | 69,147 | 60,780 | 99,346 | 101,976 | 157,765 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 35,368 | 60,774 | 85,103 |
| Social insurance contributions | - | - | - | - | - | 17,191 | 24,411 | 34,607 |
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Financial indicators
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| Revenue change y/y | +24.6% | +16.8% | -32.5% | +14.2% | +50.3% | +97.8% | +47.3% | +18.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.1% | 2.9% | -18.2% | 7.0% | 16.8% | 21.1% | 36.2% | 30.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.1% | 5.2% | -71.6% | 22.4% | 32.0% | 39.6% | 48.1% | 38.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.2% | 2.0% | -19.5% | 6.9% | 9.6% | 10.0% | 11.9% | 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. | 0.7 | 0.8 | 1.9 | 1.6 | 0.7 | 0.9 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,865 | 32,334 | 17,267 | 23,552 | 27,703 | 45,836 | 66,326 | 71,902 |
Sales revenue
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Arbovita ir Ko - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-16 | 48.69 |
| 2024-03-18 | 2024-03-18 | 69.14 |
Arbovita ir Ko - 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.
UAB "Arbovita ir Ko" (code 304067565) is a Private Limited Liability Company engaged in landscape service activities. In 2025, the company generated revenue of €365.5K and net profit of €47.5K, corresponding to a profit margin of 13.0%. Revenue increased by 18.1% year on year, and over the two-year period from 2023 to 2025 it rose by 74.0%, showing a steady expansion in scale. Profit followed the same direction, moving from €20.9K in 2023 to €36.9K in 2024 and €47.5K in 2025. The balance sheet also strengthened in 2025: total assets reached €157.8K, equity amounted to €124.2K, and liabilities stood at €33.6K. This gives an equity ratio of 78.7% and a debt-to-equity ratio of 0.27, indicating a conservative capital structure. Asset turnover was 2.32x, while return on equity was 38.2% and return on assets 30.1%. With revenue per employee of €73.1K and profit per employee of €9.5K, the company shows solid productivity alongside improving profitability.