Akacijų žiedai - Company finances
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EUR
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2019
From: 2019-10-28
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 | - | 210,849 | 262,878 | 900,293 | 1,128,303 | 1,300,085 | 2,045,741 |
| Profit before tax | - | - | - | 190,298 | 304,484 | 67,766 | 82,507 |
| Net profit | - | - | - | 159,840 | 258,548 | 57,601 | 70,131 |
| Equity | -767 | 85,915 | 163,414 | 323,254 | 581,802 | 649,478 | 732,074 |
| Liabilities | 1,732 | 38,754 | 37,988 | 79,454 | 67,621 | 55,626 | 80,698 |
| Non-current assets | 0 | 64,677 | 67,640 | 76,746 | 126,342 | 583,890 | 541,931 |
| Current assets | 965 | 59,992 | 133,762 | 326,209 | 523,081 | 121,214 | 270,841 |
| Total assets | 965 | 124,669 | 201,402 | 402,955 | 649,423 | 705,104 | 812,772 |
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Taxes paid
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| STI taxes | - | - | - | - | 92,740 | 155,779 | 203,170 |
| Social insurance contributions | - | - | - | - | 72,891 | 108,342 | 217,337 |
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Financial indicators
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| Revenue change y/y | - | - | +24.7% | +242.5% | +25.3% | +15.2% | +57.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 39.7% | 39.8% | 8.2% | 8.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 49.4% | 44.4% | 8.9% | 9.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 17.8% | 22.9% | 4.4% | 3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 21.1% | 27.0% | 5.2% | 4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 16,868 | 12,227 | 36,498 | 41,918 | 52,003 | 57,762 |
Sales revenue
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Akacijų žiedai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-03-08 | 1.60 |
| 2026-01-16 | 2026-02-08 | 1.66 |
| 2026-01-01 | 2026-01-12 | 1.66 |
| 2025-12-16 | 2025-12-30 | 1.66 |
| 2025-11-18 | 2025-12-07 | 1.66 |
| 2025-11-03 | 2025-11-05 | 1.66 |
| 2025-08-28 | 2025-08-29 | 459.70 |
| 2025-08-19 | 2025-08-26 | 459.70 |
| 2025-07-16 | 2025-07-24 | 936.18 |
| 2024-11-18 | 2024-11-26 | 689.53 |
| 2024-07-24 | 2024-08-11 | 8.95 |
| 2024-05-16 | 2024-05-19 | 7748.77 |
| 2023-05-16 | 2023-05-16 | 3.17 |
| 2023-05-04 | 2023-05-09 | 3.17 |
| 2023-04-25 | 2023-04-25 | 3.17 |
| 2022-07-25 | 2022-08-10 | 3.51 |
Akacijų žiedai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-14 | 2026-05-18 | 128.79 |
| 2026-05-13 | 2026-05-13 | 128.8 |
| 2026-03-16 | 2026-03-17 | 3088.27 |
| 2026-03-13 | 2026-03-15 | 3087.48 |
| 2026-03-12 | 2026-03-12 | 3075.0 |
| 2026-03-02 | 2026-03-02 | 17.5 |
| 2026-02-18 | 2026-02-21 | 6989.26 |
| 2026-02-16 | 2026-02-17 | 6960.88 |
| 2026-01-16 | 2026-02-16 | 203.22 |
| 2025-12-18 | 2026-01-15 | 0.04 |
| 2025-12-17 | 2025-12-17 | 48.3 |
| 2025-09-12 | 2025-09-12 | 2957.58 |
| 2025-06-16 | 2025-06-16 | 317.69 |
| 2025-06-15 | 2025-06-15 | 317.63 |
| 2025-06-14 | 2025-06-14 | 317.24 |
| 2025-06-04 | 2025-06-07 | 0.36 |
| 2025-06-02 | 2025-06-03 | 186.21 |
| 2025-05-30 | 2025-06-01 | 186.15 |
| 2025-05-24 | 2025-05-29 | 185.85 |
| 2025-05-20 | 2025-05-23 | 186.54 |
| 2025-05-17 | 2025-05-19 | 122.32 |
| 2025-05-01 | 2025-05-05 | 122.29 |
| 2025-04-30 | 2025-04-30 | 122.27 |
| 2025-04-22 | 2025-04-29 | 113.83 |
| 2025-04-18 | 2025-04-21 | 33.83 |
| 2025-03-15 | 2025-03-19 | 27.12 |
| 2025-02-28 | 2025-03-14 | 0.49 |
| 2025-02-27 | 2025-02-27 | 1.4 |
| 2025-02-26 | 2025-02-26 | 3664.77 |
| 2025-02-25 | 2025-02-25 | 3663.86 |
| 2025-02-24 | 2025-02-24 | 3662.04 |
| 2025-02-23 | 2025-02-23 | 3642.02 |
| 2025-02-22 | 2025-02-22 | 3409.97 |
| 2025-01-29 | 2025-02-10 | 29.79 |
| 2024-12-18 | 2024-12-18 | 0.11 |
| 2024-12-17 | 2024-12-17 | 0.24 |
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.
Akaciju žiedai, VšI (company code 305305884) is a Public Institution operating in residential care activities for older persons or persons with physical disabilities. In 2025, revenue increased to €2.05M, up 57.4% year on year and 81.3% over two years. Net profit reached €70.1K, with a profit margin of 3.4%. Profit remained positive throughout 2023–2025, but the trajectory shows a strong rise in revenue alongside lower earnings conversion than in 2023, when net profit was €258.5K, and 2024, when it was €57.6K. Total assets grew to €812.8K in 2025, supported by equity of €732.1K and liabilities of €80.7K. The company therefore maintained a high equity ratio of 90.1% and a debt-to-equity ratio of 0.11. Asset turnover stood at 2.52x, ROE at 9.6% and ROA at 8.6%. Revenue per employee was €58.5K, while profit per employee was €2.0K.