Akstato - Company finances
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EUR
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2019
From: 2019-10-17
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 | 13,846 | 57,930 | 180,442 | 262,629 | 192,518 | 269,195 | 415,227 |
| Profit before tax | 6,993 | 2,952 | 10,488 | 12,721 | 9,304 | 17,766 | 27,107 |
| Net profit | 6,993 | 2,804 | 9,964 | 12,085 | 8,839 | 16,878 | 22,770 |
| Equity | 7,193 | 10,547 | 20,511 | 32,596 | 41,435 | 58,313 | 66,133 |
| Liabilities | - | - | - | 33,208 | 39,561 | 40,725 | 79,727 |
| Non-current assets | 0 | 29,646 | 26,954 | 24,149 | 18,872 | 13,239 | 128,192 |
| Current assets | 9,142 | 19,832 | 73,250 | 62,993 | 76,340 | 110,017 | 25,882 |
| Total assets | 9,142 | 49,478 | 100,204 | 87,142 | 95,212 | 123,256 | 154,074 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | 12,550 | 8,914 | 14,249 |
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Financial indicators
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| Revenue change y/y | - | +318.4% | +211.5% | +45.5% | -26.7% | +39.8% | +54.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 76.5% | 5.7% | 9.9% | 13.9% | 9.3% | 13.7% | 14.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.2% | 26.6% | 48.6% | 37.1% | 21.3% | 28.9% | 34.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 50.5% | 4.8% | 5.5% | 4.6% | 4.6% | 6.3% | 5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 50.5% | 5.1% | 5.8% | 4.8% | 4.8% | 6.6% | 6.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.0 | 1.0 | 0.7 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,923 | 27,807 | 29,662 | 42,588 | 32,086 | 65,926 | 113,243 |
Sales revenue
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Akstato - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-09-16 | 2022-09-21 | 398.69 |
| 2021-11-04 | 2021-11-07 | 4.43 |
Akstato - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-18 | 2026-03-18 | 350.35 |
| 2025-05-17 | 2025-05-24 | 2.44 |
| 2025-05-13 | 2025-05-16 | 1192.87 |
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.
Akstato, UAB (code 305288958) is a Private Limited Liability Company engaged in the manufacture of other builders’ carpentry and joinery, except of wooden prefabricated buildings. In 2025, the company generated revenue of €415.2K and net profit of €22.8K, up from €269.2K revenue and €16.9K net profit in 2024 and €192.5K revenue and €8.8K net profit in 2023. This shows a clear three-year growth trend, with revenue increasing by 54.2% year on year in 2025 and 115.7% over two years. Profitability remained positive throughout the period, although the net profit margin moved from 4.6% in 2023 to 6.3% in 2024 and 5.5% in 2025. At the end of 2025, total assets stood at €154.1K, equity at €66.1K and liabilities at €79.7K. The company’s equity ratio was 42.9%, debt-to-equity 1.21, asset turnover 2.69x, ROE 34.4% and ROA 14.8%. Revenue per employee was €138.4K, indicating solid productivity.