Ačiū kad pasakei - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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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 | 1,585 | 8,692 | 28,634 | 53,127 | 26,296 | 44,591 | 36,066 |
| Profit before tax | - | - | - | 11,961 | 2,540 | -2,260 | -3,710 |
| Net profit | -765 | - | - | 11,334 | 2,413 | -2,260 | -3,710 |
| Equity | -765 | 2,818 | 5,270 | 16,604 | 19,018 | 16,758 | 13,047 |
| Liabilities | 987 | 332 | 799 | 2,100 | 429 | 1,441 | 1,681 |
| Non-current assets | 0 | 0 | 1,255 | 15,880 | 12,916 | 10,544 | 7,695 |
| Current assets | 222 | 3,150 | 4,814 | 2,824 | 6,531 | 7,655 | 7,033 |
| Total assets | 222 | 3,150 | 6,069 | 18,704 | 19,447 | 18,199 | 14,728 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 1,525 | 991 | 1,771 |
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Financial indicators
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| Revenue change y/y | - | - | +229.4% | +85.5% | -50.5% | +69.6% | -19.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -344.6% | - | - | 60.6% | 12.4% | -12.4% | -25.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 68.3% | 12.7% | -13.5% | -28.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -48.3% | - | - | 21.3% | 9.2% | -5.1% | -10.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 22.5% | 9.7% | -5.1% | -10.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,585 | 8,692 | 28,634 | 53,127 | 26,296 | 44,591 | 36,066 |
Sales revenue
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Ačiū kad pasakei - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-03-16 | 2022-04-03 | 0.99 |
Ačiū kad pasakei - 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.
Aciu, kad pasakei, VšI (company code 304586396) is a Public Institution active in public relations and communication activities. In 2025, the company generated EUR 36.1K in revenue, down 19.1% year on year from EUR 44.6K in 2024, but still above the EUR 26.3K recorded in 2023, which means revenue remained higher than two years earlier. Profitability weakened over the period. Net profit was EUR 2.4K in 2023, turned to a loss of EUR 2.3K in 2024, and deepened to a net loss of EUR 3.7K in 2025, with the profit margin falling to -10.3% in the latest year. The balance sheet also contracted: total assets decreased from EUR 19.4K in 2023 to EUR 18.2K in 2024 and EUR 14.7K in 2025. Equity declined from EUR 19.0K to EUR 13.0K, while liabilities increased modestly to EUR 1.7K. The latest equity ratio was 88.6%, debt-to-equity stood at 0.13, and asset turnover was 2.45x. Revenue per employee in 2025 was EUR 36.1K, matching total revenue per staff member based on the reported figure.