Akustinis faktorius - Company finances
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EUR
|
2024
From: 2024-03-14
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 36,941 | 51,700 |
| Profit before tax | 21,283 | 4,716 |
| Net profit | 21,283 | 4,359 |
| Equity | 21,283 | 25,652 |
| Liabilities | 151 | 20,388 |
| Non-current assets | 17,928 | 42,558 |
| Current assets | 16,345 | 11,751 |
| Total assets | 34,273 | 54,309 |
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Taxes paid
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||
| STI taxes | - | 40 |
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Financial indicators
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| Revenue change y/y | - | +40.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 62.1% | 8.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 17.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 57.6% | 8.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 57.6% | 9.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Akustinis faktorius - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-03 | 2024-09-30 | 64.50 |
Akustinis faktorius - 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.
Akustinis faktorius, MB (code 306702593) is a Lithuanian small partnership engaged in office administrative and support activities. In the latest financial year 2025, the company generated revenue of EUR 51.7K, up 40.0% year on year from EUR 36.9K in 2024. Net profit decreased to EUR 4.4K from EUR 21.3K a year earlier, indicating that profitability weakened despite stronger sales. The 2025 profit margin was 8.4%, compared with 57.6% in 2024. Over the two-year period, the business expanded its revenue base, while earnings moved from a very strong result in 2024 to a more moderate level in 2025. At the end of 2025, total assets stood at EUR 54.3K, supported by equity of EUR 25.7K and liabilities of EUR 20.4K. The equity ratio was 47.2%, debt-to-equity was 0.79, and asset turnover was 0.95x. The company’s return on equity was 17.0% and return on assets was 8.0%, reflecting positive but more restrained profitability in 2025.