Acoris - 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 | 54,505 | 94,143 | 177,010 | 155,821 | 325,772 | 238,465 | 279,427 | 541,146 |
| Profit before tax | 4,806 | 21,978 | 12,240 | 4,191 | 28,755 | 19,358 | 25,786 | 11,982 |
| Net profit | 4,806 | 21,948 | 12,240 | 4,191 | 28,755 | 19,358 | 25,786 | 11,982 |
| Equity | 23,672 | 45,620 | 57,887 | 59,136 | 72,891 | 92,249 | 115,036 | 127,017 |
| Liabilities | 44,981 | 38,867 | 59,566 | 20,972 | 63,564 | 63,294 | 172,149 | 217,908 |
| Non-current assets | 42,781 | 31,329 | 19,877 | 15,056 | 10,556 | 83,411 | 152,381 | 349,591 |
| Current assets | 25,872 | 25,372 | 83,106 | 42,148 | 125,161 | 72,132 | 134,015 | 97,958 |
| Total assets | 68,653 | 56,701 | 102,983 | 57,204 | 135,717 | 155,543 | 286,396 | 447,549 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 17,571 | 46,179 | 86,535 |
| Social insurance contributions | - | - | - | - | - | 25,708 | 51,951 | 67,952 |
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Financial indicators
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| Revenue change y/y | +13.3% | +72.7% | +88.0% | -12.0% | +109.1% | -26.8% | +17.2% | +93.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.0% | 38.7% | 11.9% | 7.3% | 21.2% | 12.4% | 9.0% | 2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.3% | 48.1% | 21.1% | 7.1% | 39.4% | 21.0% | 22.4% | 9.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.8% | 23.3% | 6.9% | 2.7% | 8.8% | 8.1% | 9.2% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.8% | 23.3% | 6.9% | 2.7% | 8.8% | 8.1% | 9.2% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.9 | 0.9 | 1.0 | 0.4 | 0.9 | 0.7 | 1.5 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,253 | 28,967 | 54,465 | 27,498 | 48,263 | 27,782 | 26,196 | 48,461 |
Sales revenue
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Acoris - Social security debts
The amount of overdue SODRA debt for the company Acoris as of the last working day is: 63 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-11 | 2026-09-14 | 62.96 |
| 2026-09-05 | 2026-09-10 | 11.71 |
| 2026-08-26 | 2026-09-02 | 11.71 |
| 2026-08-23 | 2026-08-23 | 11.71 |
| 2026-08-19 | 2026-08-19 | 11.71 |
| 2026-08-16 | 2026-08-16 | 11.71 |
| 2026-08-07 | 2026-08-14 | 11.71 |
| 2026-08-06 | 2026-08-06 | 664.87 |
| 2026-08-05 | 2026-08-05 | 711.25 |
| 2026-08-04 | 2026-08-04 | 873.96 |
| 2026-08-03 | 2026-08-03 | 1446.69 |
| 2026-07-30 | 2026-08-02 | 2400.54 |
| 2026-07-29 | 2026-07-29 | 2543.72 |
| 2026-07-28 | 2026-07-28 | 2657.38 |
| 2026-07-27 | 2026-07-27 | 2873.89 |
| 2026-07-23 | 2026-07-26 | 4119.49 |
| 2026-07-19 | 2026-07-22 | 4107.78 |
| 2026-07-16 | 2026-07-17 | 4107.78 |
| 2026-06-26 | 2026-06-29 | 141.41 |
| 2026-06-16 | 2026-06-25 | 205.95 |
| 2026-05-19 | 2026-05-25 | 475.06 |
| 2026-05-17 | 2026-05-18 | 4755.06 |
| 2026-03-29 | 2026-03-29 | 542.42 |
| 2026-03-27 | 2026-03-27 | 3243.43 |
| 2026-03-26 | 2026-03-26 | 565.81 |
| 2026-03-25 | 2026-03-25 | 1499.79 |
| 2026-03-17 | 2026-03-24 | 3243.43 |
| 2026-02-18 | 2026-02-25 | 3500.99 |
| 2026-01-30 | 2026-02-01 | 1832.20 |
| 2026-01-29 | 2026-01-29 | 3598.06 |
| 2026-01-27 | 2026-01-28 | 3677.24 |
| 2026-01-21 | 2026-01-26 | 4734.13 |
| 2026-01-16 | 2026-01-20 | 4717.89 |
| 2026-01-01 | 2026-01-11 | 54.93 |
| 2025-12-16 | 2025-12-30 | 54.93 |
| 2025-10-27 | 2025-11-03 | 77.81 |
| 2025-10-26 | 2025-10-26 | 4679.40 |
| 2025-10-24 | 2025-10-25 | 4757.21 |
| 2025-10-16 | 2025-10-23 | 5133.48 |
| 2025-10-09 | 2025-10-09 | 2935.31 |
| 2025-10-08 | 2025-10-08 | 3005.89 |
| 2025-10-07 | 2025-10-07 | 3582.25 |
| 2025-10-03 | 2025-10-06 | 4971.05 |
| 2025-10-01 | 2025-10-02 | 5041.63 |
| 2025-09-29 | 2025-09-30 | 5088.01 |
| 2025-09-25 | 2025-09-28 | 5231.19 |
| 2025-09-16 | 2025-09-24 | 5489.33 |
| 2025-09-08 | 2025-09-08 | 804.08 |
| 2025-09-07 | 2025-09-07 | 852.93 |
| 2025-09-03 | 2025-09-03 | 1058.66 |
| 2025-09-02 | 2025-09-02 | 1067.01 |
| 2025-09-01 | 2025-09-01 | 1096.43 |
| 2025-08-31 | 2025-08-31 | 5376.36 |
| 2025-08-19 | 2025-08-29 | 5376.36 |
| 2025-07-28 | 2025-07-28 | 28.44 |
| 2025-07-25 | 2025-07-27 | 6806.70 |
| 2025-07-16 | 2025-07-24 | 6778.26 |
| 2025-06-20 | 2025-07-15 | 105.53 |
| 2025-06-17 | 2025-06-17 | 6167.05 |
| 2025-05-28 | 2025-05-28 | 5767.94 |
| 2025-05-27 | 2025-05-27 | 5874.82 |
| 2025-05-16 | 2025-05-26 | 6520.72 |
| 2024-10-24 | 2024-10-28 | 17.68 |
| 2024-10-16 | 2024-10-23 | 4101.26 |
| 2024-09-17 | 2024-09-25 | 4095.03 |
| 2024-07-25 | 2024-08-15 | 11.41 |
| 2024-07-24 | 2024-07-24 | 2011.41 |
| 2024-07-16 | 2024-07-23 | 2000.00 |
| 2024-06-27 | 2024-06-27 | 2924.40 |
| 2024-06-18 | 2024-06-26 | 3641.84 |
| 2024-01-16 | 2024-01-30 | 197.63 |
Acoris - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Acoris is: 8,698 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 8698.17 |
| 2026-08-28 | 2026-08-31 | 8680.02 |
| 2026-08-25 | 2026-08-27 | 9184.02 |
| 2026-08-12 | 2026-08-24 | 9129.5 |
| 2026-08-09 | 2026-08-11 | 5161.22 |
| 2026-08-05 | 2026-08-08 | 5157.08 |
| 2026-08-02 | 2026-08-04 | 5151.56 |
| 2026-07-14 | 2026-08-01 | 2287.32 |
| 2026-07-05 | 2026-07-13 | 9431.54 |
| 2026-06-30 | 2026-07-04 | 14597.06 |
| 2026-06-28 | 2026-06-29 | 14597.48 |
| 2026-06-05 | 2026-06-27 | 3.54 |
| 2026-06-04 | 2026-06-04 | 5627.47 |
| 2026-06-01 | 2026-06-03 | 5794.6 |
| 2026-05-29 | 2026-05-31 | 5789.98 |
| 2026-05-28 | 2026-05-28 | 5778.71 |
| 2026-05-19 | 2026-05-27 | 3585.71 |
| 2026-05-15 | 2026-05-18 | 3528.6 |
| 2026-05-07 | 2026-05-13 | 12650.14 |
| 2026-05-01 | 2026-05-06 | 15411.57 |
| 2026-04-30 | 2026-04-30 | 15329.21 |
| 2026-04-24 | 2026-04-29 | 11629.31 |
| 2026-04-17 | 2026-04-23 | 2433.31 |
| 2026-04-14 | 2026-04-16 | 2421.43 |
| 2026-04-01 | 2026-04-02 | 6.9 |
| 2026-03-29 | 2026-03-31 | 2890.0 |
| 2026-03-08 | 2026-03-08 | 38.14 |
| 2026-03-02 | 2026-03-07 | 1485.71 |
| 2026-02-27 | 2026-03-01 | 3113.32 |
| 2026-02-21 | 2026-02-26 | 3461.32 |
| 2026-02-13 | 2026-02-20 | 3086.57 |
| 2026-02-03 | 2026-02-03 | 11.15 |
| 2026-01-31 | 2026-02-02 | 4749.03 |
| 2026-01-30 | 2026-01-30 | 9326.13 |
| 2026-01-29 | 2026-01-29 | 9391.74 |
| 2026-01-27 | 2026-01-28 | 3937.69 |
| 2026-01-24 | 2026-01-26 | 4318.04 |
| 2026-01-22 | 2026-01-23 | 4317.76 |
| 2026-01-16 | 2026-01-21 | 4390.54 |
| 2026-01-14 | 2026-01-15 | 4390.55 |
| 2026-01-11 | 2026-01-13 | 4358.32 |
| 2026-01-08 | 2026-01-10 | 2.45 |
| 2026-01-01 | 2026-01-07 | 4741.45 |
| 2025-12-20 | 2025-12-23 | 1.2 |
| 2025-12-17 | 2025-12-19 | 4164.0 |
| 2025-12-09 | 2025-12-16 | 1.2 |
| 2025-12-05 | 2025-12-08 | 0.8 |
| 2025-12-02 | 2025-12-04 | 754.15 |
| 2025-11-28 | 2025-12-01 | 753.35 |
| 2025-11-20 | 2025-11-21 | 193.58 |
| 2025-11-14 | 2025-11-19 | 4203.36 |
| 2025-11-12 | 2025-11-13 | 12.57 |
| 2025-11-08 | 2025-11-11 | 6.4 |
| 2025-11-06 | 2025-11-07 | 686.44 |
| 2025-11-02 | 2025-11-05 | 6162.37 |
| 2025-10-30 | 2025-11-01 | 6159.17 |
| 2025-10-26 | 2025-10-29 | 1422.32 |
| 2025-10-23 | 2025-10-25 | 1559.52 |
| 2025-10-22 | 2025-10-22 | 2557.5 |
| 2025-10-11 | 2025-10-21 | 2693.63 |
| 2025-10-08 | 2025-10-10 | 2689.92 |
| 2025-09-22 | 2025-09-23 | 3667.58 |
| 2025-09-13 | 2025-09-21 | 4351.43 |
| 2025-09-10 | 2025-09-12 | 5.83 |
| 2025-09-07 | 2025-09-09 | 438.62 |
| 2025-09-05 | 2025-09-06 | 543.13 |
| 2025-09-03 | 2025-09-04 | 546.27 |
| 2025-09-02 | 2025-09-02 | 561.21 |
| 2025-09-01 | 2025-09-01 | 2735.49 |
| 2025-08-28 | 2025-08-31 | 2731.29 |
| 2025-08-27 | 2025-08-27 | 2101.29 |
| 2025-08-24 | 2025-08-26 | 4582.25 |
| 2025-08-23 | 2025-08-23 | 4556.56 |
| 2025-08-15 | 2025-08-22 | 4548.72 |
| 2025-07-23 | 2025-07-28 | 2269.48 |
| 2025-07-17 | 2025-07-22 | 2780.11 |
| 2025-07-15 | 2025-07-16 | 6145.51 |
| 2025-07-09 | 2025-07-14 | 6344.74 |
| 2025-07-08 | 2025-07-08 | 6343.04 |
| 2025-07-04 | 2025-07-07 | 6328.06 |
| 2025-07-03 | 2025-07-03 | 1.93 |
| 2025-07-01 | 2025-07-02 | 27.55 |
| 2025-06-22 | 2025-06-30 | 24.14 |
| 2025-06-21 | 2025-06-21 | 25.16 |
| 2025-06-20 | 2025-06-20 | 5513.66 |
| 2025-06-19 | 2025-06-19 | 5489.52 |
| 2025-06-09 | 2025-06-18 | 5516.72 |
| 2025-06-07 | 2025-06-08 | 5515.88 |
| 2025-06-04 | 2025-06-06 | 6.88 |
| 2025-06-02 | 2025-06-03 | 1563.88 |
| 2025-05-29 | 2025-06-01 | 1557.0 |
| 2025-05-20 | 2025-05-20 | 4514.93 |
| 2025-05-19 | 2025-05-19 | 4511.33 |
| 2025-05-17 | 2025-05-18 | 4492.13 |
| 2025-05-01 | 2025-05-08 | 5468.05 |
| 2025-04-28 | 2025-04-30 | 5463.67 |
| 2025-04-24 | 2025-04-27 | 39.9 |
| 2025-04-20 | 2025-04-23 | 672.52 |
| 2025-04-19 | 2025-04-19 | 651.46 |
| 2025-04-16 | 2025-04-18 | 632.62 |
| 2025-03-22 | 2025-03-24 | 36.25 |
| 2025-03-19 | 2025-03-21 | 4648.74 |
| 2025-03-15 | 2025-03-18 | 4612.49 |
| 2025-03-02 | 2025-03-14 | 0.37 |
| 2025-02-26 | 2025-02-26 | 76.58 |
| 2025-02-25 | 2025-02-25 | 253.21 |
| 2025-02-21 | 2025-02-24 | 272.21 |
| 2025-02-20 | 2025-02-20 | 272.0 |
| 2025-01-15 | 2025-01-15 | 3074.91 |
| 2024-12-17 | 2024-12-17 | 1521.54 |
| 2024-12-11 | 2024-12-16 | 1521.01 |
| 2024-11-20 | 2024-11-26 | 12.02 |
| 2024-11-17 | 2024-11-19 | 3193.54 |
| 2024-10-12 | 2024-10-16 | 3946.83 |
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.
Acoris, UAB (code 304448178) is a Private Limited Liability Company engaged in other computer programming activities. In 2025, the company generated revenue of €541.1K, up 93.7% year on year and 126.9% over two years. Net profit was €12.0K, compared with €25.8K in 2024 and €19.4K in 2023, indicating that earnings increased much more slowly than sales in the latest year. The 2025 profit margin stood at 2.2%, below the 9.2% achieved in 2024 and 8.1% in 2023. The balance sheet expanded further in 2025, with total assets of €447.5K, equity of €127.0K and liabilities of €217.9K. Key ratios show ROE of 9.4%, ROA of 2.7%, debt-to-equity of 1.72 and asset turnover of 1.21x. Revenue per employee was €49.2K, while profit per employee was €1.1K, suggesting strong sales growth but limited profitability in the latest financial year.