Produktyvas - Company finances
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EUR
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2021
From: 2021-06-02
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 | - | 15,728 | 13,621 | 21,850 | 32,197 |
| Profit before tax | 0 | 7,929 | -1,607 | 4,805 | 12,107 |
| Net profit | 0 | 7,547 | -1,607 | 4,587 | 11,186 |
| Equity | 50 | 7,597 | 5,990 | 10,577 | 21,762 |
| Liabilities | - | 1,637 | 2,783 | 2,822 | 3,725 |
| Non-current assets | 0 | 2,838 | 2,862 | 3,352 | 3,629 |
| Current assets | 150 | 6,396 | 5,911 | 10,047 | 21,858 |
| Total assets | 150 | 9,234 | 8,773 | 13,399 | 25,487 |
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Taxes paid
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| STI taxes | - | - | 1,513 | 1,377 | 3,142 |
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Financial indicators
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| Revenue change y/y | - | - | -13.4% | +60.4% | +47.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 81.7% | -18.3% | 34.2% | 43.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 99.3% | -26.8% | 43.4% | 51.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 48.0% | -11.8% | 21.0% | 34.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 50.4% | -11.8% | 22.0% | 37.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 0.5 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 15,728 | 13,621 | 21,850 | 28,620 |
Sales revenue
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Produktyvas - Social security debts
The company had no debts to Sodra
Produktyvas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Produktyvas, MB (company code 305785643) is a Small partnership engaged in business and other management consultancy activities. In 2025, the latest financial year, revenue increased to €32.2K from €21.9K in 2024 and €13.6K in 2023, showing a strong two-year expansion. Net profit improved even faster, rising to €11.2K in 2025 from €4.6K in 2024 after a loss of €1.6K in 2023. The 2025 profit margin reached 34.7%, compared with 21.0% in 2024 and -11.8% in 2023. At year-end 2025, total assets were €25.5K, supported by equity of €21.8K and liabilities of €3.7K. This gives an equity ratio of 85.4% and a debt-to-equity ratio of 0.17, indicating a strong balance sheet structure. Long-term assets were €3.6K and short-term assets €21.9K. Return on equity was 51.4% and return on assets 43.9%. Revenue per employee was €32.2K and profit per employee €11.2K, pointing to solid operating productivity.