Akmenių dvaras - Company finances
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EUR
|
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 | 49,553 | 61,767 | 53,642 | 40,783 | 49,047 | 45,404 | 79,537 | 118,779 |
| Profit before tax | 1,519 | 884 | 12,319 | 11,984 | 3,786 | -6,585 | 6,636 | 3,102 |
| Net profit | 1,519 | 884 | 11,703 | 11,385 | 3,597 | -6,585 | 6,633 | 2,916 |
| Equity | 1,145 | 2,028 | 11,231 | 14,974 | 18,571 | 11,986 | 16,619 | 12,435 |
| Liabilities | 14,967 | 16,171 | 11,327 | 2,433 | 276 | 718 | 2,416 | 26,074 |
| Non-current assets | 4,527 | 4,729 | 219 | 1,251 | 493 | 864 | 432 | 0 |
| Current assets | 11,585 | 13,470 | 22,339 | 16,156 | 18,354 | 11,840 | 18,603 | 13,344 |
| Total assets | 16,112 | 18,199 | 22,558 | 17,407 | 18,847 | 12,704 | 19,035 | 13,344 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 9,693 | 8,272 | 10,619 |
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Financial indicators
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| Revenue change y/y | +373.6% | +24.6% | -13.2% | -24.0% | +20.3% | -7.4% | +75.2% | +49.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.4% | 4.9% | 51.9% | 65.4% | 19.1% | -51.8% | 34.8% | 21.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 132.7% | 43.6% | 104.2% | 76.0% | 19.4% | -54.9% | 39.9% | 23.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.1% | 1.4% | 21.8% | 27.9% | 7.3% | -14.5% | 8.3% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.1% | 1.4% | 23.0% | 29.4% | 7.7% | -14.5% | 8.3% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 13.1 | 8.0 | 1.0 | 0.2 | 0.0 | 0.1 | 0.1 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,829 | 16,845 | 18,933 | 20,392 | 24,524 | 22,702 | 39,769 | 59,390 |
Sales revenue
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Akmenių dvaras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 0.32 |
| 2026-08-26 | 2026-09-02 | 0.32 |
| 2026-08-23 | 2026-08-23 | 0.32 |
| 2026-08-19 | 2026-08-19 | 0.32 |
| 2026-07-19 | 2026-08-09 | 0.32 |
| 2026-07-16 | 2026-07-17 | 0.32 |
| 2026-06-16 | 2026-07-14 | 0.32 |
| 2026-06-11 | 2026-06-14 | 0.32 |
| 2026-05-17 | 2026-06-08 | 0.32 |
| 2026-05-03 | 2026-05-12 | 0.32 |
| 2026-04-20 | 2026-04-29 | 0.32 |
| 2026-03-29 | 2026-04-09 | 0.32 |
| 2026-03-17 | 2026-03-27 | 0.32 |
| 2026-02-18 | 2026-03-11 | 0.32 |
| 2026-01-16 | 2026-02-12 | 0.33 |
| 2025-12-16 | 2025-12-29 | 0.33 |
| 2025-11-18 | 2025-12-09 | 0.33 |
| 2025-10-16 | 2025-11-09 | 0.33 |
| 2025-09-16 | 2025-10-13 | 0.33 |
| 2025-09-07 | 2025-09-11 | 0.33 |
| 2025-08-31 | 2025-09-03 | 0.33 |
| 2025-08-19 | 2025-08-29 | 0.33 |
| 2025-07-24 | 2025-08-10 | 0.33 |
| 2025-05-16 | 2025-05-18 | 304.47 |
| 2024-11-18 | 2024-11-20 | 70.20 |
| 2024-10-16 | 2024-11-10 | 34.20 |
| 2024-04-16 | 2024-04-17 | 216.82 |
| 2022-09-16 | 2022-09-19 | 0.55 |
| 2022-08-23 | 2022-09-08 | 0.55 |
| 2022-07-25 | 2022-08-09 | 0.55 |
| 2022-06-16 | 2022-06-21 | 261.24 |
| 2022-05-17 | 2022-06-15 | 0.58 |
| 2022-04-25 | 2022-05-08 | 0.58 |
| 2022-04-19 | 2022-04-24 | 0.01 |
| 2022-03-16 | 2022-04-07 | 0.01 |
| 2022-02-18 | 2022-03-07 | 0.01 |
| 2022-01-27 | 2022-02-07 | 0.01 |
| 2022-01-18 | 2022-01-23 | 273.28 |
| 2021-11-16 | 2021-11-21 | 4.05 |
Akmenių dvaras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-01 | 2026-05-14 | 0.92 |
| 2026-04-30 | 2026-04-30 | 2359.09 |
| 2026-03-19 | 2026-03-24 | 7.11 |
| 2025-01-25 | 2025-01-26 | 0.21 |
| 2025-01-01 | 2025-01-24 | 0.48 |
| 2024-12-30 | 2024-12-31 | 461.17 |
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.
Akmeniu dvaras, UAB (code 304502850) is a Private Limited Liability Company engaged in motion picture, video and television programme production activities. In 2025, the company increased revenue to €118.8K, up 49.3% year on year and 161.6% over two years. Profitability remained positive, but margin pressure was visible: net profit was €2.9K in 2025, compared with €6.6K in 2024 and a net loss of €6.6K in 2023, while the 2025 profit margin stood at 2.5%. The latest year therefore shows continued growth in turnover, but at a lower earnings conversion rate than in 2024. On the balance sheet, total assets were €13.3K at the end of 2025, with equity of €12.4K and liabilities of €26.1K. The company’s equity ratio was 93.2%, debt-to-equity was 2.10, and asset turnover reached 8.90x. Productivity indicators were also solid, with revenue per employee at €59.4K and profit per employee at €1.5K.