City Agency - Company finances
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EUR
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2020
From: 2020-03-03
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 | 10,500 | 150 | 3,000 | 6,840 | 13,740 | 27,250 |
| Profit before tax | - | - | - | - | - | - |
| Net profit | 6,000 | -6,006 | 869 | 5,465 | 3,204 | -2,588 |
| Equity | 8,500 | 2,494 | 2,645 | 8,831 | 12,035 | 9,447 |
| Liabilities | 0 | 0 | 0 | 17 | 173 | 3,805 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 8,500 | 2,494 | 2,645 | 8,848 | 12,208 | 13,252 |
| Total assets | 8,500 | 2,494 | 2,645 | 8,848 | 12,208 | 13,252 |
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Taxes paid
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| STI taxes | - | - | - | - | 17 | 3,556 |
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Financial indicators
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| Revenue change y/y | - | -98.6% | +1900.0% | +128.0% | +100.9% | +98.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 70.6% | -240.8% | 32.9% | 61.8% | 26.2% | -19.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 70.6% | -240.8% | 32.9% | 61.9% | 26.6% | -27.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 57.1% | -4004.0% | 29.0% | 79.9% | 23.3% | -9.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.0 | 0.0 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | 20,438 |
Sales revenue
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City Agency - Social security debts
The company had no debts to Sodra
City Agency - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-04-20 | 0.06 |
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.
City Agency, UAB (code 305490002) is a Private Limited Liability Company operating in activities of advertising agencies. In 2025, the latest financial year, the company generated revenue of €27.2K, up 98.3% year on year and 298.4% over two years. Despite this strong top-line growth, net profit turned negative at -€2.6K, compared with €3.2K in 2024 and €5.5K in 2023, indicating a clear deterioration in profitability. The profit margin fell to -9.5% in 2025 from 23.3% in 2024 and 79.9% in 2023. Total assets increased to €13.3K in 2025 from €12.2K a year earlier, while equity declined to €9.4K after €12.0K in 2024. Liabilities rose to €3.8K, and the debt-to-equity ratio stood at 0.40. The equity ratio remained solid at 71.3%, but return on equity was -27.4% and return on assets -19.5%. Asset turnover was 2.06x. Revenue per employee was €27.2K in 2025.