Attentum - 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 | 98,083 | 85,841 | 61,942 | 82,630 | 117,279 | 139,052 | 72,014 | 51,913 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 28,466 | 7,292 | 7,777 | 24,538 | 32,269 | 39,303 | 18,578 | -36,397 |
| Equity | 35,886 | 44,158 | 51,935 | 56,473 | 58,742 | 98,045 | 116,623 | 80,226 |
| Liabilities | 8,217 | 10,795 | 10,388 | 11,620 | 15,224 | 19,175 | 15,938 | 13,531 |
| Non-current assets | 1,806 | 1,103 | 401 | 2 | 2 | 2 | 817 | 24,097 |
| Current assets | 41,881 | 53,026 | 61,496 | 67,581 | 72,756 | 114,922 | 130,582 | 67,371 |
| Total assets | 43,687 | 54,129 | 61,897 | 67,583 | 72,758 | 114,924 | 131,399 | 91,468 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 17,737 | 20,060 | 18,802 |
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Financial indicators
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| Revenue change y/y | +987.5% | -12.5% | -27.8% | +33.4% | +41.9% | +18.6% | -48.2% | -27.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 65.2% | 13.5% | 12.6% | 36.3% | 44.4% | 34.2% | 14.1% | -39.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 79.3% | 16.5% | 15.0% | 43.5% | 54.9% | 40.1% | 15.9% | -45.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 29.0% | 8.5% | 12.6% | 29.7% | 27.5% | 28.3% | 25.8% | -70.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,592 | 39,618 | 30,971 | 41,315 | 58,640 | 69,526 | 36,007 | 25,957 |
Sales revenue
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Attentum - Social security debts
The company had no debts to Sodra
Attentum - 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.
Attentum, UAB (code 304629374) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €51.9K and posted a net loss of €36.4K, resulting in a profit margin of -70.1%. Performance weakened compared with 2024, when revenue was €72.0K and net profit was €18.6K, and the decline was more pronounced versus 2023, when revenue reached €139.1K and net profit €39.3K. Over the two-year period, revenue fell by 62.7%. The balance sheet remained relatively compact in 2025, with total assets of €91.5K, equity of €80.2K and liabilities of €13.5K. Equity represented 87.7% of assets, while debt-to-equity was 0.17. Asset turnover stood at 0.57x, ROE was -45.4% and ROA -39.8%. Revenue per employee was €26.0K, while profit per employee was -€18.2K.