Reklamos ateitis - Company finances
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EUR
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2018
From: 2018-03-14
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 | 11,955 | 43,550 | 41,989 | 96,352 | 201,924 | 203,378 | 211,576 | 266,666 |
| Profit before tax | -6,862 | 12,235 | -561 | 10,289 | 26,461 | 30,176 | 1,133 | 5,073 |
| Net profit | -6,862 | 12,235 | -561 | 9,803 | 25,138 | 28,667 | 1,076 | 4,769 |
| Equity | -6,862 | 5,373 | 4,199 | 13,799 | 38,934 | 67,603 | 68,679 | 73,358 |
| Liabilities | - | - | - | - | 25,456 | 3,705 | 39,708 | 47,035 |
| Non-current assets | 0 | 10,819 | 9,506 | 21,685 | 19,133 | 43,657 | 72,479 | 76,530 |
| Current assets | 7,498 | -3,337 | -3,345 | 6,314 | 45,257 | 27,651 | 35,908 | 43,863 |
| Total assets | 7,498 | 7,482 | 6,161 | 27,999 | 64,390 | 71,308 | 108,387 | 120,393 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 27,463 | 28,974 | 29,433 |
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Financial indicators
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| Revenue change y/y | - | +264.3% | -3.6% | +129.5% | +109.6% | +0.7% | +4.0% | +26.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -91.5% | 163.5% | -9.1% | 35.0% | 39.0% | 40.2% | 1.0% | 4.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 227.7% | -13.4% | 71.0% | 64.6% | 42.4% | 1.6% | 6.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -57.4% | 28.1% | -1.3% | 10.2% | 12.4% | 14.1% | 0.5% | 1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -57.4% | 28.1% | -1.3% | 10.7% | 13.1% | 14.8% | 0.5% | 1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.7 | 0.1 | 0.6 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Reklamos ateitis - Social security debts
The company had no debts to Sodra
Reklamos ateitis - 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.
Reklamos ateitis, MB (code 304788355) is a Small partnership engaged in activities of advertising agencies. In 2025, the company generated EUR 266.7K in revenue, up 26.0% year on year and 31.1% over two years. Net profit increased to EUR 4.8K from EUR 1.1K in 2024, after EUR 28.7K in 2023, indicating a sharp decline in profitability in 2024 followed by a partial recovery in 2025. The 2025 net profit margin was 1.8%, compared with 0.5% in 2024 and 14.1% in 2023. Total assets rose to EUR 120.4K in 2025 from EUR 108.4K in 2024 and EUR 71.3K in 2023, supported by higher long-term and short-term assets. Equity stood at EUR 73.4K and liabilities at EUR 47.0K, giving an equity ratio of 60.9% and debt-to-equity of 0.64. Return on equity was 6.5%, return on assets 4.0%, and asset turnover 2.21x, showing solid sales generation relative to the asset base despite modest margins.