Aganatar - Company finances
|
EUR
|
2024
From: 2024-01-29
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 11,700 | 35,925 |
| Profit before tax | 5,102 | 5,236 |
| Net profit | 5,102 | 4,922 |
| Equity | 5,112 | 10,034 |
| Liabilities | 504 | 31,705 |
| Non-current assets | 0 | 0 |
| Current assets | 5,616 | 41,739 |
| Total assets | 5,616 | 41,739 |
|
Taxes paid
|
||
| STI taxes | 300 | 3,165 |
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Financial indicators
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||
| Revenue change y/y | - | +207.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 90.8% | 11.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.8% | 49.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 43.6% | 13.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 43.6% | 14.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 3.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Aganatar - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-03 | 2024-09-30 | 64.50 |
Aganatar - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-14 | 4.0 |
| 2026-05-12 | 2026-05-14 | 17.0 |
| 2026-05-08 | 2026-05-11 | 8.0 |
| 2026-04-17 | 2026-04-27 | 4.0 |
| 2026-04-07 | 2026-04-09 | 4.0 |
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.
Aganatar, MB (code 306671137) is a Lithuanian small partnership engaged in other non-specialised retail sale. In the latest financial year, 2025, the company generated revenue of EUR 35.9K, up 207.1% from EUR 11.7K in 2024. Net profit was EUR 4.9K in 2025, slightly below the EUR 5.1K reported in 2024, while profit before tax was EUR 5.2K. As a result, the profit margin narrowed from 43.6% in 2024 to 13.7% in 2025, reflecting faster revenue growth than profit growth. The balance sheet expanded materially: total assets increased to EUR 41.7K from EUR 5.6K a year earlier, and equity rose to EUR 10.0K from EUR 5.1K. Liabilities also increased to EUR 31.7K from EUR 504. Key ratios for 2025 show a return on equity of 49.0%, return on assets of 11.8%, debt-to-equity of 3.16, equity ratio of 24.0%, and asset turnover of 0.86x. No staff data is provided for productivity analysis.