Artis LT - 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 | 90,316 | 26,754 | 17,725 | 20,626 | 39,710 | 35,065 | 67,147 | 64,052 |
| Profit before tax | 19,602 | -4,902 | -7,911 | -1,013 | 3,679 | -3,598 | 13,310 | -8,267 |
| Net profit | 18,622 | -4,902 | -7,911 | -1,013 | 3,495 | -3,598 | 12,644 | -8,267 |
| Equity | 38,927 | 30,700 | 20,289 | 12,671 | 5,995 | -1,098 | 11,546 | 3,281 |
| Liabilities | 26,434 | 31,600 | 25,048 | 21,470 | 12,510 | 11,695 | 19,578 | 36,492 |
| Non-current assets | 41,699 | 44,842 | 36,668 | 21,851 | 14,835 | 8,023 | 15,299 | 23,000 |
| Current assets | 23,662 | 17,458 | 8,669 | 12,290 | 3,670 | 2,574 | 15,825 | 16,773 |
| Total assets | 65,361 | 62,300 | 45,337 | 34,141 | 18,505 | 10,597 | 31,124 | 39,773 |
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Financial indicators
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| Revenue change y/y | +83.3% | -70.4% | -33.7% | +16.4% | +92.5% | -11.7% | +91.5% | -4.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 28.5% | -7.9% | -17.4% | -3.0% | 18.9% | -34.0% | 40.6% | -20.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 47.8% | -16.0% | -39.0% | -8.0% | 58.3% | - | 109.5% | -252.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.6% | -18.3% | -44.6% | -4.9% | 8.8% | -10.3% | 18.8% | -12.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.7% | -18.3% | -44.6% | -4.9% | 9.3% | -10.3% | 19.8% | -12.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 1.0 | 1.2 | 1.7 | 2.1 | - | 1.7 | 11.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 40,140 | 11,891 | 8,863 | 12,604 | 19,855 | 17,533 | 33,574 | 32,026 |
Sales revenue
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Artis LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-11 | 0.06 |
| 2025-04-24 | 2025-04-29 | 0.06 |
| 2025-01-22 | 2025-02-12 | 0.60 |
| 2025-01-02 | 2025-01-15 | 0.14 |
| 2024-12-22 | 2024-12-31 | 0.14 |
| 2024-12-17 | 2024-12-20 | 0.14 |
| 2024-11-20 | 2024-12-15 | 0.14 |
| 2024-11-18 | 2024-11-19 | 237.30 |
| 2024-10-29 | 2024-11-17 | 0.14 |
| 2024-10-24 | 2024-10-27 | 0.14 |
| 2024-10-16 | 2024-10-20 | 237.16 |
| 2024-04-23 | 2024-05-13 | 0.28 |
| 2024-02-19 | 2024-03-14 | 31.66 |
| 2023-08-17 | 2023-09-14 | 0.06 |
| 2023-07-24 | 2023-08-15 | 0.06 |
Artis LT - 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.
Artis LT, UAB (code 304133937) is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In 2025, the company generated €64.1K in revenue, down 4.6% year on year, but still 82.7% above the 2023 level of €35.1K. Profitability weakened materially: after a net profit of €12.6K in 2024, the company posted a net loss of €8.3K in 2025, following a €3.6K loss in 2023. The 2025 net profit margin was -12.9%. The balance sheet expanded to €39.8K in total assets, supported by €23.0K in long-term assets and €16.8K in short-term assets. Equity declined to €3.3K, while liabilities increased to €36.5K, leaving an equity ratio of 8.2% and a debt-to-equity ratio of 11.12. Asset turnover was 1.61x in 2025. With revenue per employee of €32.0K and profit per employee of -€4.1K, operating efficiency remained limited despite the higher sales base.