Atgaila - Company finances
|
EUR
|
2021
From: 2021-12-03
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-02-20
To: 2026-02-19
|
|---|---|---|---|---|---|
|
Financial data
|
|||||
| Sales revenue | 0 | 10,204 | 25,312 | 23,550 | 16,098 |
| Profit before tax | - | - | - | - | - |
| Net profit | 0 | 115 | 4,106 | 1,702 | 1,391 |
| Equity | 300 | 415 | 4,521 | 5,923 | 7,314 |
| Liabilities | 0 | 16,210 | 15,304 | 15,702 | 11,349 |
| Non-current assets | 0 | 6,420 | 5,724 | 5,028 | 4,332 |
| Current assets | 300 | 10,205 | 14,101 | 16,597 | 14,331 |
| Total assets | 300 | 16,625 | 19,825 | 21,625 | 18,663 |
|
Taxes paid
|
|||||
| STI taxes | - | - | 867 | 800 | 376 |
|
Financial indicators
|
|||||
| Revenue change y/y | - | - | +148.1% | -7.0% | -31.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.7% | 20.7% | 7.9% | 7.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 27.7% | 90.8% | 28.7% | 19.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 1.1% | 16.2% | 7.2% | 8.6% |
| 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. | - | 39.1 | 3.4 | 2.7 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Atgaila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-03 | 2023-01-31 | 152.85 |
| 2022-12-01 | 2023-01-02 | 101.90 |
| 2022-11-03 | 2022-11-30 | 50.95 |
Atgaila - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-28 | 2025-12-12 | 0.39 |
| 2025-09-28 | 2025-09-29 | 18.24 |
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.
Atgaila, MB (code 305948624) is a Small partnership operating in funeral and related activities. In 2025, the latest financial year, the company generated revenue of €16.1K and net profit of €1.4K, with a profit margin of 8.6%. Results weakened compared with 2024, when revenue was €23.6K and net profit €1.7K, and compared with 2023, when revenue reached €25.3K and net profit €4.1K. Over the two-year period, revenue declined by 36.4%, indicating a clear contraction in turnover, while profitability remained positive. The 2025 balance sheet shows total assets of €18.7K, equity of €7.3K and liabilities of €11.3K. Equity strengthened from €4.5K in 2023 and €5.9K in 2024, while liabilities fell from €15.3K and €15.7K in the previous two years. Key 2025 ratios include ROE of 19.0%, ROA of 7.5%, debt to equity of 1.55 and asset turnover of 0.86x. The company maintained a positive earnings profile despite lower revenue and a smaller asset base in 2025.