Akrilenas - Company finances
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EUR
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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 | 57,318 | 56,273 | 45,390 | 44,732 | 32,908 | 41,789 | 41,095 |
| Profit before tax | 10,172 | 1,000 | 1,370 | 1,097 | 1,042 | 542 | 1,139 |
| Net profit | 10,172 | 1,000 | 1,370 | 1,097 | 986 | 496 | 1,069 |
| Equity | 31,750 | 32,750 | 34,120 | 35,217 | 36,203 | 36,701 | 37,769 |
| Liabilities | - | - | - | 30,336 | 34,370 | 25,414 | 22,769 |
| Non-current assets | 19,116 | 14,932 | 11,493 | 7,730 | 8,481 | 5,169 | 3,604 |
| Current assets | 31,279 | 33,263 | 46,301 | 57,823 | 62,092 | 56,946 | 56,934 |
| Total assets | 50,395 | 48,195 | 57,794 | 65,553 | 70,573 | 62,115 | 60,538 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 3,330 | 5,687 | 4,750 |
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Financial indicators
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| Revenue change y/y | - | -1.8% | -19.3% | -1.4% | -26.4% | +27.0% | -1.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.2% | 2.1% | 2.4% | 1.7% | 1.4% | 0.8% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.0% | 3.1% | 4.0% | 3.1% | 2.7% | 1.4% | 2.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.7% | 1.8% | 3.0% | 2.5% | 3.0% | 1.2% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.7% | 1.8% | 3.0% | 2.5% | 3.2% | 1.3% | 2.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.9 | 0.9 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Akrilenas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 1669.78 |
Akrilenas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-25 | 119.02 |
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.
Akrilenas, II (code 304750358) is an Individual Enterprise engaged in the retail sale of hardware, building materials, paints and glass. In 2025, the latest financial year, the company generated EUR 41.1K in revenue, broadly in line with 2024, when revenue was EUR 41.8K. Over the two-year period from 2023 to 2025, revenue increased by 24.9%, showing moderate top-line growth. Net profit improved to EUR 1.1K in 2025 from EUR 496 in 2024 and EUR 986 in 2023, while the profit margin rose to 2.6% after 1.2% in 2024 and 3.0% in 2023. Total assets stood at EUR 60.5K at the end of 2025, down from EUR 62.1K a year earlier and EUR 70.6K in 2023. Equity increased to EUR 37.8K, liabilities declined to EUR 22.8K, and the equity ratio was 62.4%. The company reported ROE of 2.8%, ROA of 1.8%, debt-to-equity of 0.60, and asset turnover of 0.68x for 2025.