Aistės projektai - Company finances
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EUR
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2024
From: 2024-02-19
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 | 14,344 | 45,296 |
| Profit before tax | 207 | 313 |
| Net profit | 207 | 294 |
| Equity | 217 | 511 |
| Liabilities | 225 | 131 |
| Non-current assets | 0 | 0 |
| Current assets | 442 | 642 |
| Total assets | 442 | 642 |
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Financial indicators
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| Revenue change y/y | - | +215.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 46.8% | 45.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.4% | 57.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.4% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Aistės projektai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-03 | 2024-04-30 | 64.50 |
Aistės projektai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-01 | 2026-02-01 | 87.0 |
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.
Aistes projektai, MB (code 306683698) is a Lithuanian small partnership operating in activities of advertising agencies. In 2025, the company generated revenue of €45.3K, up from €14.3K in 2024, which indicates strong year-on-year expansion. Net profit increased from €207 in 2024 to €294 in 2025, while the profit margin remained very thin at 0.7%, showing that profitability was positive but modest relative to turnover. The latest year covered 364 days, compared with 316 days in 2024. The balance sheet remained very small, with total assets of €642 at the end of 2025, equity of €511 and liabilities of €131. The equity ratio was 79.6% and debt-to-equity was low at 0.26, pointing to limited leverage. Profitability relative to the small asset base was high, and revenue was generated efficiently relative to assets, although these ratios should be interpreted in the context of the company’s very small balance sheet. Overall, 2025 was a year of rapid revenue growth with only limited profit improvement.