Agveja - Company finances
|
EUR
|
2019
From: 2019-12-03
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|
|
Financial data
|
|||||||
| Sales revenue | 3,800 | 41,735 | 41,000 | 74,020 | 43,290 | 103,957 | 144,150 |
| Profit before tax | 3,685 | 33,616 | 22,715 | 54,695 | 21,100 | 51,863 | 68,282 |
| Net profit | 3,685 | 31,935 | 21,579 | 51,960 | 20,045 | 49,270 | 64,185 |
| Equity | 3,785 | 32,120 | 21,699 | 53,659 | 33,704 | 32,974 | 37,159 |
| Liabilities | - | - | - | 8,024 | 3,004 | 5,564 | 8,405 |
| Non-current assets | 0 | 600 | 333 | 2,707 | 1,422 | 2,583 | 3,796 |
| Current assets | 3,885 | 33,201 | 22,536 | 58,976 | 35,286 | 35,955 | 41,768 |
| Total assets | 3,885 | 33,801 | 22,869 | 61,683 | 36,708 | 38,538 | 45,564 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 15,336 | 25,605 | 34,864 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | +998.3% | -1.8% | +80.5% | -41.5% | +140.1% | +38.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.9% | 94.5% | 94.4% | 84.2% | 54.6% | 127.8% | 140.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.4% | 99.4% | 99.4% | 96.8% | 59.5% | 149.4% | 172.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 97.0% | 76.5% | 52.6% | 70.2% | 46.3% | 47.4% | 44.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 97.0% | 80.5% | 55.4% | 73.9% | 48.7% | 49.9% | 47.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.1 | 0.1 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 43,290 | 103,957 | 144,150 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Agveja - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-11-25 | 380.59 |
| 2023-12-18 | 2023-12-18 | 70.70 |
Agveja - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-07-07 | 2.52 |
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.
Agveja, MB (code 305376536) is a Lithuanian small partnership engaged in interior design activities. In 2025, revenue reached €144.2K, increasing by 38.7% year on year and by 233.0% compared with 2023, when revenue was €43.3K. Net profit amounted to €64.2K in 2025, up from €49.3K in 2024 and €20.0K in 2023, showing a clear three-year upward trend. Profitability remained strong, with a 44.5% net profit margin in 2025, after 47.4% in 2024 and 46.3% in 2023. The balance sheet also strengthened moderately: total assets rose to €45.6K, equity to €37.2K, and liabilities to €8.4K. The equity ratio was 81.5% and debt-to-equity 0.23, indicating a conservative capital structure. Asset turnover reached 3.16x. Revenue per employee was €144.2K and profit per employee €64.2K. Overall, the company combined rapid growth with consistently high profitability in 2025.