Agnės paslaugos verslui - Company finances
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EUR
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2019
From: 2019-01-08
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 | 9,800 | 15,682 | 25,528 | 41,590 | 62,770 | 91,216 | 104,024 |
| Profit before tax | - | 935 | 1,246 | 1,842 | 2,832 | 9,531 | 13,059 |
| Net profit | 713 | 888 | 1,198 | 1,521 | 2,237 | 8,405 | 12,520 |
| Equity | 715 | 1,603 | 2,800 | 4,128 | 6,373 | 15,175 | 19,584 |
| Liabilities | 4,817 | - | - | 18,158 | 41,810 | 46,118 | 47,415 |
| Non-current assets | 0 | 0 | 0 | 50 | 16,157 | 14,400 | 12,643 |
| Current assets | 5,528 | 12,435 | 22,341 | 22,236 | 32,026 | 46,893 | 54,356 |
| Total assets | 5,528 | 12,435 | 22,341 | 22,286 | 48,183 | 61,293 | 66,999 |
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Taxes paid
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| STI taxes | - | - | - | - | 2,995 | 8,492 | 10,957 |
| Social insurance contributions | - | - | - | - | 3,151 | 11,100 | 13,735 |
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Financial indicators
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| Revenue change y/y | - | +60.0% | +62.8% | +62.9% | +50.9% | +45.3% | +14.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.9% | 7.1% | 5.4% | 6.8% | 4.6% | 13.7% | 18.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.7% | 55.4% | 42.8% | 36.8% | 35.1% | 55.4% | 63.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.3% | 5.7% | 4.7% | 3.7% | 3.6% | 9.2% | 12.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 6.0% | 4.9% | 4.4% | 4.5% | 10.4% | 12.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.7 | - | - | 4.4 | 6.6 | 3.0 | 2.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 8,961 | 19,146 | 13,863 | 18,831 | 23,289 | 18,357 |
Sales revenue
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Agnės paslaugos verslui - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-07 | 2025-04-10 | 32.63 |
| 2025-02-20 | 2025-02-25 | 6.97 |
| 2025-02-18 | 2025-02-19 | 40.63 |
| 2024-08-05 | 2024-08-11 | 60.34 |
| 2024-08-01 | 2024-08-04 | 9.85 |
Agnės paslaugos verslui - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-18 | 2026-08-20 | 8.32 |
| 2026-07-30 | 2026-08-10 | 2366.18 |
| 2026-06-28 | 2026-06-29 | 770.0 |
| 2026-05-28 | 2026-05-28 | 300.0 |
| 2026-05-06 | 2026-05-07 | 550.23 |
| 2026-05-03 | 2026-05-05 | 550.08 |
| 2026-05-01 | 2026-05-02 | 549.93 |
| 2026-04-30 | 2026-04-30 | 549.51 |
| 2026-03-02 | 2026-03-02 | 1501.18 |
| 2026-02-27 | 2026-03-01 | 15.01 |
| 2026-02-21 | 2026-02-26 | 23.0 |
| 2026-01-02 | 2026-01-02 | 900.69 |
| 2026-01-01 | 2026-01-01 | 1100.58 |
| 2025-09-30 | 2025-09-30 | 5.0 |
| 2025-09-28 | 2025-09-29 | 1626.65 |
| 2025-08-28 | 2025-08-28 | 1177.29 |
| 2025-07-31 | 2025-07-31 | 0.68 |
| 2025-07-30 | 2025-07-30 | 770.4 |
| 2025-07-29 | 2025-07-29 | 1270.32 |
| 2025-07-28 | 2025-07-28 | 1269.3 |
| 2025-06-30 | 2025-07-01 | 300.0 |
| 2025-06-28 | 2025-06-29 | 1300.0 |
| 2025-06-23 | 2025-06-23 | 0.3 |
| 2025-05-29 | 2025-05-29 | 385.0 |
| 2025-03-01 | 2025-03-03 | 200.0 |
| 2025-02-28 | 2025-02-28 | 200.05 |
| 2025-02-25 | 2025-02-25 | 241.48 |
| 2025-02-19 | 2025-02-24 | 220.43 |
| 2025-02-18 | 2025-02-18 | 123.25 |
| 2025-02-16 | 2025-02-17 | 462.1 |
| 2025-02-12 | 2025-02-15 | 123.25 |
| 2025-02-02 | 2025-02-11 | 122.95 |
| 2025-02-01 | 2025-02-01 | 122.92 |
| 2025-01-31 | 2025-01-31 | 423.16 |
| 2025-01-30 | 2025-01-30 | 1592.19 |
| 2025-01-01 | 2025-01-01 | 143.36 |
| 2024-12-31 | 2024-12-31 | 143.32 |
| 2024-12-30 | 2024-12-30 | 1103.16 |
| 2024-12-03 | 2024-12-11 | 81.1 |
| 2024-11-28 | 2024-12-02 | 81.02 |
| 2024-10-16 | 2024-10-16 | 31.02 |
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.
Agnes paslaugos verslui, MB (code 304984051) is a Lithuanian small partnership engaged in legal activities. In financial year 2025, the company generated revenue of €104.0K, up 14.0% year on year and 65.7% over two years. Net profit increased to €12.5K, with a profit margin of 12.0%, compared with €8.4K in 2024 and €2.2K in 2023. The three-year trajectory shows steady expansion in both turnover and profitability. Total assets rose to €67.0K in 2025 from €61.3K in 2024 and €48.2K in 2023, while equity increased to €19.6K. Liabilities were €47.4K, leaving an equity ratio of 29.2% and debt-to-equity of 2.42. The company reported return on equity of 63.9% and return on assets of 18.7%, supported by an asset turnover of 1.55x. Short-term assets grew to €54.4K, indicating a stronger liquid asset base. Revenue per employee was €20.8K, and profit per employee was €2.5K, pointing to positive operating productivity in 2025.