A-erdvė - Company finances
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EUR
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2021
From: 2021-12-20
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 | 15,500 | 32,285 | 38,388 | 29,745 | 50,024 |
| Profit before tax | 14,883 | 593 | 1,364 | 36 | 10,121 |
| Net profit | 14,883 | 563 | 1,294 | 34 | 9,509 |
| Equity | 14,883 | 1,946 | 3,240 | 3,275 | 9,785 |
| Liabilities | - | 7,400 | 7,527 | 3,695 | 2,550 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 15,500 | 9,346 | 10,767 | 6,970 | 12,335 |
| Total assets | 15,500 | 9,346 | 10,767 | 6,970 | 12,335 |
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Taxes paid
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|||||
| STI taxes | - | - | 30 | 70 | 2 |
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Financial indicators
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| Revenue change y/y | - | +108.3% | +18.9% | -22.5% | +68.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 96.0% | 6.0% | 12.0% | 0.5% | 77.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 28.9% | 39.9% | 1.0% | 97.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 96.0% | 1.7% | 3.4% | 0.1% | 19.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 96.0% | 1.8% | 3.6% | 0.1% | 20.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 3.8 | 2.3 | 1.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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A-erdvė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-01 | 2025-08-31 | 47.70 |
| 2025-07-01 | 2025-07-31 | 39.75 |
| 2025-06-03 | 2025-06-30 | 31.80 |
| 2025-05-04 | 2025-05-31 | 23.85 |
| 2025-04-01 | 2025-04-30 | 15.90 |
| 2025-03-01 | 2025-03-31 | 7.95 |
| 2024-11-04 | 2024-11-30 | 64.50 |
| 2024-08-01 | 2024-08-31 | 41.09 |
| 2024-07-02 | 2024-07-31 | 35.22 |
| 2024-06-03 | 2024-06-30 | 29.35 |
| 2024-05-02 | 2024-05-31 | 23.48 |
| 2024-04-03 | 2024-04-30 | 17.61 |
| 2024-03-01 | 2024-03-31 | 11.74 |
| 2024-02-01 | 2024-02-29 | 5.87 |
| 2023-01-23 | 2023-01-31 | 27.46 |
| 2022-03-01 | 2022-03-31 | 50.95 |
| 2022-01-12 | 2022-01-31 | 8.38 |
| 2022-01-03 | 2022-01-11 | 17.35 |
A-erdvė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-06-20 | 2.0 |
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.
A-erdve, MB (code 305959186) is a Small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €50.0K, up 68.2% year on year and 30.3% over two years, after a weaker 2024 performance. Net profit improved markedly to €9.5K in 2025 from €34 in 2024 and €1.3K in 2023, lifting the profit margin to 19.0% from 0.1% in 2024 and 3.4% in 2023. The balance sheet also strengthened: total assets increased to €12.3K, equity rose to €9.8K, and liabilities remained modest at €2.5K. The equity ratio stood at 79.3%, debt-to-equity at 0.26, and asset turnover at 4.06x, indicating efficient use of a relatively small asset base. Return on equity was 97.2% and return on assets 77.1% in 2025, supported by the jump in profitability. Overall, the latest year shows a clear recovery and stronger operating performance compared with the previous two years.