Attention Insight - Company finances
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EUR
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2019
From: 2019-01-28
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 | 1,500 | 63,993 | 53,179 | 32,005 | 84,370 | 186,981 | 261,437 |
| Profit before tax | -62,160 | -23,593 | -55,234 | -46,689 | -20,572 | 9,697 | 31,223 |
| Net profit | -62,160 | -23,593 | -55,234 | -46,689 | -20,572 | 9,697 | 29,686 |
| Equity | 190,331 | 451,277 | 396,043 | 349,355 | 328,783 | 338,480 | 368,166 |
| Liabilities | 2,794 | 19,713 | 7,343 | 8,070 | 11,871 | 14,672 | 16,274 |
| Non-current assets | 85,063 | 167,686 | 288,338 | 262,339 | 232,982 | 220,131 | 240,003 |
| Current assets | 107,935 | 333,304 | 115,048 | 95,086 | 107,672 | 131,021 | 143,542 |
| Total assets | 192,998 | 500,990 | 403,386 | 357,425 | 340,654 | 351,152 | 383,545 |
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Taxes paid
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| STI taxes | - | - | - | - | 1,500 | 10,259 | 6,073 |
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Financial indicators
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| Revenue change y/y | - | +4166.2% | -16.9% | -39.8% | +163.6% | +121.6% | +39.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -32.2% | -4.7% | -13.7% | -13.1% | -6.0% | 2.8% | 7.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -32.7% | -5.2% | -13.9% | -13.4% | -6.3% | 2.9% | 8.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4144.0% | -36.9% | -103.9% | -145.9% | -24.4% | 5.2% | 11.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4144.0% | -36.9% | -103.9% | -145.9% | -24.4% | 5.2% | 11.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,500 | 63,993 | 14,503 | 32,005 | 84,370 | 186,981 | 261,437 |
Sales revenue
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Attention Insight - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-03-06 | 2024-03-11 | 1.63 |
| 2023-12-19 | 2024-01-09 | 28.28 |
| 2023-11-16 | 2023-12-17 | 20.78 |
| 2023-10-17 | 2023-11-14 | 13.28 |
| 2023-09-18 | 2023-10-16 | 5.78 |
| 2023-07-18 | 2023-08-15 | 38.20 |
| 2023-06-16 | 2023-07-17 | 24.41 |
| 2023-05-16 | 2023-06-15 | 10.62 |
| 2023-03-16 | 2023-04-19 | 42.27 |
| 2023-02-17 | 2023-03-15 | 28.48 |
| 2023-02-06 | 2023-02-16 | 14.69 |
| 2023-01-24 | 2023-02-03 | 14.69 |
| 2023-01-17 | 2023-01-23 | 14.32 |
| 2022-12-16 | 2023-01-16 | 0.70 |
| 2022-11-21 | 2022-12-15 | 27.08 |
| 2022-11-17 | 2022-11-18 | 27.08 |
| 2022-10-18 | 2022-11-16 | 13.46 |
| 2022-07-25 | 2022-08-28 | 0.22 |
| 2022-05-17 | 2022-05-29 | 25.56 |
| 2022-04-28 | 2022-05-16 | 11.94 |
| 2022-04-19 | 2022-04-27 | 11.91 |
| 2022-02-17 | 2022-02-22 | 11.91 |
Attention Insight - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-22 | 2025-01-23 | 1.2 |
| 2025-01-01 | 2025-01-21 | 107.6 |
| 2024-12-30 | 2024-12-31 | 565.0 |
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.
Attention Insight, UAB (code 304999911) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €261.4K, up 39.8% year on year and 209.9% over two years. Net profit increased to €29.7K in 2025 from €9.7K in 2024, after a loss of €20.6K in 2023, showing a clear improvement in profitability across the three-year period. The latest profit margin was 11.3%. Balance sheet indicators remained solid, with total assets of €383.5K, equity of €368.2K and liabilities of €16.3K at the end of 2025. Equity represented 96.0% of assets, while debt-to-equity stood at 0.04, indicating low leverage. Asset turnover was 0.68x, reflecting the level of revenue generated from the asset base. Return on equity was 8.1% and return on assets 7.7%. Revenue per employee was €261.4K and profit per employee €29.7K, pointing to strong operating productivity in the latest financial year.