AK service - Company finances
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EUR
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2020
From: 2020-03-17
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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,680,009 | 1,690,469 | 2,469,204 | 2,246,636 | 2,687,847 | 2,512,520 |
| Profit before tax | 371,733 | - | 1,061 | 19,629 | 22,433 | 22,985 |
| Net profit | 315,282 | 26,008 | 762 | 7,758 | 17,476 | 11,742 |
| Equity | 317,782 | 343,790 | 344,552 | 352,369 | 369,845 | 361,586 |
| Liabilities | 130,247 | 201,138 | 269,397 | 359,544 | 403,131 | 384,989 |
| Non-current assets | 79,162 | 82,290 | 139,721 | 145,593 | 197,179 | 163,407 |
| Current assets | 340,702 | 320,318 | 383,141 | 479,488 | 464,356 | 506,556 |
| Total assets | 419,864 | 402,608 | 522,862 | 625,081 | 661,535 | 669,963 |
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Taxes paid
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| STI taxes | - | - | - | 59,585 | 114,005 | 69,741 |
| Social insurance contributions | - | - | - | 270,495 | 320,711 | 301,059 |
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Financial indicators
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| Revenue change y/y | - | +0.6% | +46.1% | -9.0% | +19.6% | -6.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 75.1% | 6.5% | 0.1% | 1.2% | 2.6% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.2% | 7.6% | 0.2% | 2.2% | 4.7% | 3.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.8% | 1.5% | 0.0% | 0.3% | 0.7% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.1% | - | 0.0% | 0.9% | 0.8% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.6 | 0.8 | 1.0 | 1.1 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 94,383 | 63,393 | 70,381 | 59,252 | 64,898 | 53,458 |
Sales revenue
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AK service - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 17698.31 |
| 2026-03-17 | 2026-03-23 | 17698.31 |
| 2026-01-26 | 2026-02-16 | 170.12 |
| 2026-01-21 | 2026-01-21 | 170.12 |
| 2025-12-16 | 2025-12-18 | 562.99 |
| 2025-10-31 | 2025-11-03 | 336.08 |
| 2025-10-27 | 2025-10-30 | 40789.75 |
| 2025-10-26 | 2025-10-26 | 41378.59 |
| 2025-10-24 | 2025-10-25 | 41042.51 |
| 2025-10-23 | 2025-10-23 | 41321.66 |
| 2025-10-17 | 2025-10-22 | 41042.51 |
| 2025-10-16 | 2025-10-16 | 41068.98 |
| 2025-09-16 | 2025-09-30 | 32072.33 |
| 2025-08-19 | 2025-08-29 | 35681.79 |
| 2025-07-24 | 2025-08-18 | 31.47 |
| 2025-07-16 | 2025-07-22 | 22137.93 |
| 2025-05-16 | 2025-05-21 | 15184.07 |
| 2025-05-04 | 2025-05-04 | 88.67 |
| 2025-04-24 | 2025-04-29 | 88.67 |
| 2025-03-04 | 2025-03-04 | 636.42 |
| 2025-02-18 | 2025-03-03 | 20444.21 |
| 2025-01-22 | 2025-02-17 | 70.32 |
| 2024-12-22 | 2024-12-22 | 3408.92 |
| 2024-12-17 | 2024-12-20 | 25073.15 |
| 2024-11-18 | 2024-11-20 | 24988.90 |
| 2024-05-23 | 2024-05-23 | 3511.36 |
| 2024-05-16 | 2024-05-22 | 24097.68 |
| 2023-04-18 | 2023-04-19 | 24827.53 |
| 2023-03-16 | 2023-03-20 | 22654.36 |
| 2022-03-16 | 2022-03-21 | 57.72 |
| 2021-12-16 | 2021-12-29 | 25124.98 |
| 2021-10-18 | 2021-10-18 | 229.13 |
AK service - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 103.4 |
| 2026-08-18 | 2026-08-18 | 190.32 |
| 2026-08-16 | 2026-08-17 | 88.9 |
| 2026-07-30 | 2026-08-15 | 2.6 |
| 2026-03-22 | 2026-03-22 | 31.78 |
| 2026-02-16 | 2026-02-16 | 2778.51 |
| 2025-12-23 | 2025-12-29 | 1.6 |
| 2025-12-22 | 2025-12-22 | 1.61 |
| 2025-12-18 | 2025-12-18 | 8.33 |
| 2025-12-12 | 2025-12-15 | 9927.38 |
| 2025-11-15 | 2025-11-15 | 3312.85 |
| 2025-10-23 | 2025-10-24 | 49.02 |
| 2025-10-16 | 2025-10-22 | 3.12 |
| 2025-10-02 | 2025-10-03 | 145.22 |
| 2025-09-30 | 2025-10-01 | 13465.98 |
| 2025-09-26 | 2025-09-29 | 13473.39 |
| 2025-09-25 | 2025-09-25 | 14785.39 |
| 2025-09-23 | 2025-09-24 | 14657.05 |
| 2025-09-19 | 2025-09-22 | 14762.92 |
| 2025-09-17 | 2025-09-18 | 13440.92 |
| 2025-09-05 | 2025-09-16 | 2.21 |
| 2025-09-02 | 2025-09-04 | 13.16 |
| 2025-09-01 | 2025-09-01 | 8500.16 |
| 2025-08-31 | 2025-08-31 | 8486.9 |
| 2025-08-28 | 2025-08-30 | 8487.0 |
| 2025-08-15 | 2025-08-18 | 1712.91 |
| 2025-05-20 | 2025-05-20 | 6700.14 |
| 2025-05-17 | 2025-05-19 | 6698.35 |
| 2025-05-11 | 2025-05-16 | 199.12 |
| 2025-04-30 | 2025-05-10 | 1.12 |
| 2025-04-28 | 2025-04-29 | 1019.14 |
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.
AK service, UAB (code 305512573) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €2.51M, down 6.5% year on year from €2.69M in 2024, but still above the €2.25M recorded in 2023, indicating a broadly positive two-year revenue trend. Net profit in 2025 was €11.7K, compared with €17.5K in 2024 and €7.8K in 2023, showing that profitability remained positive but weakened versus the prior year. The 2025 profit margin was 0.5%, after 0.7% in 2024 and 0.3% in 2023. Balance sheet size remained stable, with total assets rising to €670.0K in 2025 from €661.5K in 2024 and €625.1K in 2023. Equity stood at €361.6K, liabilities at €385.0K, and the equity ratio was 54.0%. The company reported ROE of 3.2%, ROA of 1.8%, debt-to-equity of 1.06, and asset turnover of 3.75x. Revenue per employee was €53.5K in 2025, while profit per employee was €250.