Aksem - Company finances
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EUR
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2022
From: 2022-09-13
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 | 11,880 | 119,910 | 164,641 | 76,996 |
| Profit before tax | 8,165 | 64,677 | 115,586 | 49,964 |
| Net profit | 8,165 | 61,420 | 109,757 | 46,963 |
| Equity | 8,265 | 69,686 | 179,442 | 47,063 |
| Liabilities | 764 | 41,698 | 10,549 | 138,441 |
| Non-current assets | 0 | 4,847 | 10,102 | 8,726 |
| Current assets | 9,029 | 106,537 | 179,889 | 176,778 |
| Total assets | 9,029 | 111,384 | 189,991 | 185,504 |
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Taxes paid
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||||
| STI taxes | - | 17,054 | 22,244 | 9,061 |
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Financial indicators
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| Revenue change y/y | - | +909.3% | +37.3% | -53.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 90.4% | 55.1% | 57.8% | 25.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.8% | 88.1% | 61.2% | 99.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 68.7% | 51.2% | 66.7% | 61.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 68.7% | 53.9% | 70.2% | 64.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.6 | 0.1 | 2.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 76,996 |
Sales revenue
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Aksem - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-03 | 2024-09-30 | 64.50 |
| 2023-08-01 | 2023-08-31 | 58.63 |
| 2023-07-19 | 2023-07-31 | 215.73 |
| 2023-05-04 | 2023-05-31 | 58.63 |
Aksem - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-03 | 2026-04-15 | 3.39 |
| 2026-04-02 | 2026-04-02 | 84.55 |
| 2026-03-29 | 2026-04-01 | 3.39 |
| 2026-02-28 | 2026-03-18 | 3.39 |
| 2026-02-21 | 2026-02-21 | 3.39 |
| 2025-11-22 | 2025-11-22 | 0.09 |
| 2025-10-02 | 2025-10-02 | 91.41 |
| 2025-08-22 | 2025-08-22 | 0.39 |
| 2025-07-28 | 2025-08-21 | 0.09 |
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.
Aksem, MB (code 306144804) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €77.0K and net profit of €47.0K, giving a net profit margin of 61.0%. This followed a stronger 2024, when revenue reached €164.6K and net profit was €109.8K, after 2023 revenue of €119.9K and net profit of €61.4K. Overall, the three-year pattern shows growth from 2023 to 2024 and a marked decline in 2025. The balance sheet in 2025 shows total assets of €185.5K, equity of €47.1K and liabilities of €138.4K, indicating a more leveraged position than in 2024, when liabilities were €10.5K and equity €179.4K. Key ratios for 2025 include ROE of 99.8%, ROA of 25.3%, debt-to-equity of 2.94 and asset turnover of 0.42x. Revenue per employee was €77.0K and profit per employee €47.0K.