Aida erdvei - Company finances
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EUR
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2022
From: 2022-11-24
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 | 249 | 11,812 | 10,568 | 11,115 |
| Profit before tax | 249 | 2,402 | -7,881 | 4,219 |
| Net profit | 237 | 2,277 | -7,881 | 4,113 |
| Equity | 1,000 | 3,081 | -4,310 | -197 |
| Liabilities | 0 | 4,455 | - | 5,451 |
| Non-current assets | 0 | 0 | - | 0 |
| Current assets | 1,000 | 7,536 | - | 5,254 |
| Total assets | 1,000 | 7,536 | 0 | 5,254 |
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Taxes paid
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| STI taxes | - | - | 125 | 182 |
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Financial indicators
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| Revenue change y/y | - | +4643.8% | -10.5% | +5.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.7% | 30.2% | - | 78.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.7% | 73.9% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 95.2% | 19.3% | -74.6% | 37.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 100.0% | 20.3% | -74.6% | 38.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.4 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 10,568 | 11,115 |
Sales revenue
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Aida erdvei - Social security debts
The company had no debts to Sodra
Aida erdvei - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Aida erdvei, MB (company code 306183426) is a Lithuanian small partnership engaged in graphic design and visual communication activities. In 2025, the latest financial year, it generated revenue of €11.1K, up 5.2% year on year, and reported net profit of €4.1K, compared with a net loss of €7.9K in 2024. The 2025 profit margin was 37.0%, showing a strong recovery after the sharp deterioration in the previous year. Revenue remained broadly stable over the period, moving from €11.8K in 2023 to €10.6K in 2024 and then back to €11.1K in 2025, which leaves it slightly below the 2023 level over two years. The balance sheet at the end of 2025 showed total assets of €5.3K and liabilities of €5.5K, with equity at -€197. In 2023, equity was positive at €3.1K, but it turned negative in 2024. Asset turnover was 2.12x in 2025, while revenue per employee was €11.1K and profit per employee was €4.1K. Negative equity makes leverage ratios highly distorted.