Aktorė - Company finances
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EUR
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2021
From: 2021-10-11
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 | 58,707 | 45,655 | 112,297 | 70,154 | 85,374 |
| Profit before tax | 27,559 | 3,158 | 27,045 | 7,194 | 2,773 |
| Net profit | 27,559 | 2,974 | 25,693 | 6,834 | 2,528 |
| Equity | 27,614 | 30,588 | 56,281 | 63,116 | 61,118 |
| Liabilities | - | 8,902 | 31,802 | 21,346 | 17,938 |
| Non-current assets | 0 | 1,877 | 25,425 | 20,482 | 15,490 |
| Current assets | 61,053 | 37,613 | 62,658 | 63,980 | 63,566 |
| Total assets | 61,053 | 39,490 | 88,083 | 84,462 | 79,056 |
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Taxes paid
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|||||
| STI taxes | - | - | 2,504 | 14,674 | 16,596 |
| Social insurance contributions | - | - | - | - | 14,471 |
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Financial indicators
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| Revenue change y/y | - | -22.2% | +146.0% | -37.5% | +21.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 45.1% | 7.5% | 29.2% | 8.1% | 3.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.8% | 9.7% | 45.7% | 10.8% | 4.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 46.9% | 6.5% | 22.9% | 9.7% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 46.9% | 6.9% | 24.1% | 10.3% | 3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.3 | 0.6 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 56,149 | 35,077 | 19,330 |
Sales revenue
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Aktorė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 450.21 |
Aktorė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-03 | 2026-04-08 | 0.25 |
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.
Aktore, MB (code 305915357) is a small partnership engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €85.4K and net profit of €2.5K, resulting in a profit margin of 3.0%. Revenue increased by 21.7% year on year, but remained below the 2023 level, when turnover reached €112.3K, showing a two-year decline of 24.0%. Profitability has also weakened over the period, with net profit falling from €25.7K in 2023 to €6.8K in 2024 and €2.5K in 2025. At year-end 2025, total assets stood at €79.1K, equity at €61.1K and liabilities at €17.9K, indicating a solid equity position with an equity ratio of 77.3% and debt-to-equity of 0.29. Asset turnover was 1.08x, while ROE was 4.1% and ROA 3.2%. Revenue per employee was €21.3K, and profit per employee €632, suggesting modest operating efficiency in the latest year.