Atrast - 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 | 41,340 | 32,739 | 36,084 | 55,439 | 58,442 | 83,485 | 87,225 | 76,822 |
| Profit before tax | -4,097 | 2,496 | 209 | 780 | 1,833 | 2,451 | 20,893 | 632 |
| Net profit | -4,097 | 2,371 | 199 | 753 | 1,703 | 2,327 | 19,842 | 594 |
| Equity | 13,080 | 15,452 | 15,649 | 16,402 | 18,105 | 20,432 | 40,273 | 40,867 |
| Liabilities | 11,005 | 10,761 | 7,873 | 1,978 | 2,372 | 2,025 | 4,577 | 1,960 |
| Non-current assets | 9,674 | 6,489 | 3,504 | 879 | 4 | 1,244 | 831 | 14,950 |
| Current assets | 14,392 | 18,391 | 22,221 | 18,563 | 25,730 | 22,272 | 42,423 | 26,718 |
| Total assets | 24,066 | 24,880 | 25,725 | 19,442 | 25,734 | 23,516 | 43,254 | 41,668 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,077 | 10,065 | 13,040 |
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Financial indicators
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| Revenue change y/y | +35.1% | -20.8% | +10.2% | +53.6% | +5.4% | +42.9% | +4.5% | -11.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -17.0% | 9.5% | 0.8% | 3.9% | 6.6% | 9.9% | 45.9% | 1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -31.3% | 15.3% | 1.3% | 4.6% | 9.4% | 11.4% | 49.3% | 1.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.9% | 7.2% | 0.6% | 1.4% | 2.9% | 2.8% | 22.7% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -9.9% | 7.6% | 0.6% | 1.4% | 3.1% | 2.9% | 24.0% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.7 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,408 | 14,551 | 18,042 | 27,720 | 29,221 | 41,743 | 43,613 | 38,411 |
Sales revenue
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Atrast - Social security debts
The company had no debts to Sodra
Atrast - 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.
Atrast, UAB (company code 304098660) is a Private Limited Liability Company engaged in interior design activities. In the latest financial year, 2025, the company generated revenue of €76.8K and net profit of €594, which corresponded to a profit margin of 0.8%. This was a weaker result than in 2024, when revenue reached €87.2K and net profit €19.8K, after €83.5K of revenue and €2.3K of net profit in 2023. Over the two-year period, revenue declined by 8.0%, while the year-on-year change in 2025 was -11.9%. The earnings profile also softened sharply from the stronger 2024 level.
At year-end 2025, total assets stood at €41.7K, equity at €40.9K and liabilities at €2.0K, indicating a very strong equity position with an equity ratio of 98.1% and debt-to-equity of 0.05. Long-term assets increased to €14.9K, compared with €831 in 2024, while short-term assets were €26.7K. Asset turnover was 1.84x, ROE was 1.4% and ROA was 1.4%. Revenue per employee was €38.4K and profit per employee €297.
At year-end 2025, total assets stood at €41.7K, equity at €40.9K and liabilities at €2.0K, indicating a very strong equity position with an equity ratio of 98.1% and debt-to-equity of 0.05. Long-term assets increased to €14.9K, compared with €831 in 2024, while short-term assets were €26.7K. Asset turnover was 1.84x, ROE was 1.4% and ROA was 1.4%. Revenue per employee was €38.4K and profit per employee €297.