AK Paslaugos - Company finances
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EUR
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2020
From: 2020-07-16
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 | 0 | 17,025 | 29,084 | 18,787 | 24,261 | 37,939 |
| Profit before tax | -359 | 3,383 | -2,132 | 118 | -6,405 | -179 |
| Net profit | -359 | 3,221 | -2,236 | 102 | -6,405 | -179 |
| Equity | -358 | 2,863 | 627 | 729 | -5,676 | -5,855 |
| Liabilities | - | - | 1,789 | 16 | 6,088 | 6,126 |
| Non-current assets | 0 | 1,084 | 678 | 272 | 1 | 1 |
| Current assets | 52 | 1,944 | 1,738 | 473 | 411 | 270 |
| Total assets | 52 | 3,028 | 2,416 | 745 | 412 | 271 |
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Taxes paid
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| STI taxes | - | - | - | 104 | 16 | 5 |
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Financial indicators
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| Revenue change y/y | - | - | +70.8% | -35.4% | +29.1% | +56.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -690.4% | 106.4% | -92.5% | 13.7% | -1554.6% | -66.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 112.5% | -356.6% | 14.0% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 18.9% | -7.7% | 0.5% | -26.4% | -0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 19.9% | -7.3% | 0.6% | -26.4% | -0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.9 | 0.0 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 17,025 | - | - | - | - |
Sales revenue
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AK Paslaugos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-09 | 2026-03-31 | 72.45 |
| 2025-12-02 | 2025-12-08 | 144.90 |
| 2025-11-28 | 2025-12-01 | 72.45 |
| 2025-11-01 | 2025-11-27 | 86.04 |
| 2025-10-08 | 2025-10-31 | 13.59 |
| 2025-10-01 | 2025-10-07 | 144.90 |
| 2025-09-09 | 2025-09-30 | 72.45 |
| 2025-09-02 | 2025-09-08 | 144.90 |
| 2025-08-01 | 2025-09-01 | 72.45 |
| 2025-07-08 | 2025-07-31 | 8.16 |
| 2025-07-01 | 2025-07-07 | 144.90 |
| 2025-06-09 | 2025-06-30 | 72.45 |
| 2025-06-03 | 2025-06-08 | 144.90 |
| 2025-05-09 | 2025-06-02 | 72.45 |
| 2025-05-04 | 2025-05-08 | 144.90 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-03-12 | 2025-03-31 | 12.90 |
| 2025-01-02 | 2025-03-11 | 64.50 |
| 2024-12-03 | 2024-12-31 | 64.50 |
| 2024-11-04 | 2024-11-30 | 64.50 |
| 2024-09-03 | 2024-10-31 | 64.50 |
| 2024-07-22 | 2024-08-31 | 64.50 |
| 2024-07-02 | 2024-07-21 | 280.50 |
| 2024-06-21 | 2024-07-01 | 216.00 |
| 2024-05-15 | 2024-06-20 | 344.68 |
AK Paslaugos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-24 | 2026-05-20 | 2.0 |
| 2025-02-20 | 2025-02-24 | 5.0 |
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 Paslaugos, MB (code 305590935) is a small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €37.9K, up 56.4% year on year and 101.9% over two years, showing a clear top-line expansion from €18.8K in 2023 to €24.3K in 2024 and then to €37.9K in 2025. Profitability remained weak. After a small net profit of €102 in 2023, the company recorded a net loss of €6.4K in 2024 and a further loss of €179 in 2025, when the profit margin was -0.5%. The balance sheet remained under pressure: total assets declined from €745 in 2023 to €412 in 2024 and €271 in 2025, while equity stayed negative at €5.9K at year-end 2025 and liabilities were €6.1K. The latest figures indicate a business with growing revenue but continued losses and a weak capital structure.