AKM Finance, UAB - financials and debts

Company age: 10 y. 4 mo.

Update

AKM Finance - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 28,880 47,681 23,000 12,091 279,099 68,551 341,023 62,000
Profit before tax -20,731 505,407 810,829 5,708,138 657,543 1,199,866 3,812,622 6,100,044
Net profit -20,731 496,280 807,472 5,708,138 627,595 1,184,452 3,757,624 6,098,984
Equity 25,034 521,315 928,786 6,048,689 6,676,284 6,978,384 10,147,773 15,658,522
Liabilities 677,281 1,604,928 1,784,533 2,397,008 1,212,975 1,801,595 2,258,522 2,120,842
Non-current assets 94,630 74,387 1,407,526 4,698,483 5,324,637 6,232,645 7,725,059 15,185,050
Current assets 607,685 2,051,856 1,302,426 3,746,630 2,561,885 2,544,302 4,681,236 2,591,929
Total assets 702,315 2,126,243 2,709,952 8,445,113 7,886,522 8,776,947 12,406,295 17,776,979
Taxes paid
STI taxes - - - - - 186,983 177,510 167,245
Financial indicators
Revenue change y/y -34.2% +65.1% -51.8% -47.4% +2208.3% -75.4% +397.5% -81.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -3.0% 23.3% 29.8% 67.6% 8.0% 13.5% 30.3% 34.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -82.8% 95.2% 86.9% 94.4% 9.4% 17.0% 37.0% 38.9%
Profit margin Net profit margin. Shows the overall profitability of the company. -71.8% 1040.8% 3510.7% 47209.8% 224.9% 1727.8% 1101.9% 9837.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -71.8% 1060.0% 3525.3% 47209.8% 235.6% 1750.3% 1118.0% 9838.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 27.1 3.1 1.9 0.4 0.2 0.3 0.2 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 28,880 25,095 11,500 6,308 139,550 34,276 170,512 31,000

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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AKM Finance - Social security debts

From To Debt, €
2026-02-18 2026-02-18 430.74
2026-01-16 2026-01-19 306.58
2023-04-18 2023-04-23 490.51
2022-12-16 2022-12-18 361.93

AKM Finance - VMI tax arrears

From To Overdue, €
2026-03-20 2026-03-22 14032.77
2025-12-18 2025-12-23 5.03
2025-07-01 2025-07-23 0.31
2025-05-01 2025-05-05 8955.52
2025-04-28 2025-04-30 8943.47

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.
AKM Finance, UAB is a Private Limited Liability Company (code 304234701) engaged in business and other management consultancy activities. In the latest financial year, 2025, the company reported revenue of EUR 62.0K, down from EUR 341.0K in 2024 and EUR 68.6K in 2023, showing a volatile top-line trend and a sharp decline in the latest year. At the same time, profitability strengthened significantly: net profit reached EUR 6.10M in 2025, compared with EUR 3.76M in 2024 and EUR 1.18M in 2023. This means net profit remained far above revenue, so margin-based percentages should be interpreted cautiously. The balance sheet also expanded, with total assets rising to EUR 17.78M, equity to EUR 15.66M, and liabilities at EUR 2.12M. The company’s equity ratio was 88.1% and debt-to-equity stood at 0.14, indicating a conservative capital structure. Return on equity was 39.0% and return on assets 34.3%. Revenue per employee was EUR 31.0K, while profit per employee was EUR 3.05M.