ActionCOACH Lithuania - Company finances
|
EUR
|
2022
From: 2022-10-19
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|
|
Financial data
|
||||
| Sales revenue | 1,868 | 133,949 | 165,468 | 255,955 |
| Profit before tax | 321 | 33,311 | 43,020 | 55,025 |
| Net profit | 321 | 31,518 | 40,868 | 51,705 |
| Equity | 2,821 | 34,339 | 75,207 | 120,913 |
| Liabilities | 17,150 | 61,968 | 74,423 | 116,367 |
| Non-current assets | 0 | 50,661 | 97,959 | 124,419 |
| Current assets | 19,971 | 45,646 | 51,671 | 112,480 |
| Total assets | 19,971 | 96,307 | 149,630 | 236,899 |
|
Taxes paid
|
||||
| STI taxes | - | 6,323 | 6,193 | 16,358 |
|
Financial indicators
|
||||
| Revenue change y/y | - | +7070.7% | +23.5% | +54.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.6% | 32.7% | 27.3% | 21.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.4% | 91.8% | 54.3% | 42.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.2% | 23.5% | 24.7% | 20.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.2% | 24.9% | 26.0% | 21.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.1 | 1.8 | 1.0 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,868 | 133,949 | 165,468 | 255,955 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
ActionCOACH Lithuania - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-16 | 2024-02-14 | 0.01 |
| 2023-12-18 | 2024-01-11 | 0.01 |
| 2023-11-16 | 2023-12-12 | 0.01 |
| 2023-10-25 | 2023-11-14 | 0.01 |
| 2023-05-02 | 2023-05-14 | 0.02 |
| 2023-04-18 | 2023-04-28 | 0.02 |
| 2023-03-16 | 2023-04-16 | 0.02 |
| 2023-02-17 | 2023-03-09 | 0.02 |
| 2023-02-06 | 2023-02-12 | 0.02 |
| 2023-01-20 | 2023-02-03 | 0.02 |
| 2022-11-17 | 2022-11-18 | 10.09 |
ActionCOACH Lithuania - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company ActionCOACH Lithuania is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.57 |
| 2026-06-02 | 2026-06-02 | 1058.68 |
| 2024-12-03 | 2024-12-12 | 0.04 |
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.
ActionCOACH Lithuania, UAB (code 306162282) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated €256.0K in revenue and €51.7K in net profit, resulting in a 20.2% profit margin. The business showed a clear upward trajectory over the last three years: revenue increased from €133.9K in 2023 to €165.5K in 2024 and then to €256.0K in 2025, while net profit rose from €31.5K to €40.9K and then to €51.7K. Revenue grew by 54.7% year on year in 2025 and by 91.1% over two years. At the end of 2025, total assets were €236.9K, equity €120.9K and liabilities €116.4K, with an equity ratio of 51.0% and debt-to-equity of 0.96. Asset turnover was 1.08x, ROA 21.8% and ROE 42.8%. Revenue per employee reached €256.0K, with profit per employee of €51.7K.