Atviros tautos - Company finances
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EUR
|
2023
From: 2023-06-14
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 | 30,497 | 266,636 | 348,511 |
| Profit before tax | 3,999 | -2,839 | -11,278 |
| Net profit | 3,999 | -2,839 | -11,278 |
| Equity | 4,149 | 1,310 | -9,968 |
| Liabilities | 658 | 583 | 20,275 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 142,699 | 103,562 | 10,307 |
| Total assets | 142,699 | 103,562 | 10,307 |
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Taxes paid
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|||
| STI taxes | 865 | 9,677 | 7,598 |
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Financial indicators
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| Revenue change y/y | - | +774.3% | +30.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.8% | -2.7% | -109.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.4% | -216.7% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.1% | -1.1% | -3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.1% | -1.1% | -3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.4 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,249 | 99,987 | 116,170 |
Sales revenue
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Atviros tautos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-11 | 0.04 |
| 2026-05-17 | 2026-06-08 | 0.04 |
| 2026-05-03 | 2026-05-12 | 0.04 |
| 2026-04-24 | 2026-04-29 | 0.04 |
| 2026-02-18 | 2026-02-22 | 25.40 |
Atviros tautos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-30 | 2025-03-12 | 0.08 |
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.
Atviros tautos, VšI (code 306253974) is a Public Institution operating in other social work activities without accommodation n.e.c. In 2025, it generated revenue of €348.5K, up 30.7% year on year and 1,042.8% over two years, but remained loss-making with net profit of -€11.3K and a profit margin of -3.2%. The three-year trend shows strong top-line expansion from €30.5K in 2023 to €266.6K in 2024 and €348.5K in 2025, while profitability weakened from a €4.0K profit in 2023 to losses in 2024 and 2025. The balance sheet also deteriorated: total assets fell to €10.3K in 2025 from €103.6K in 2024 and €142.7K in 2023, while equity turned negative at -€10.0K and liabilities rose to €20.3K. Asset turnover was high at 33.81x, and revenue per employee was €116.2K, while profit per employee was -€3.8K. Return ratios are distorted by the very small and negative equity base.