Annual financial information for Akmenstata, UAB
Annual financial information for Akmenstata, UAB
| Year | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Sales revenue | 755 749 € | 1 224 720 € | 1 902 779 € | 3 483 170 € | 3 428 077 € |
| Profit (loss) before taxes | 33 784 € | 48 654 € | 60 147 € | 200 436 € | 94 674 € |
| Profit before taxes margin | 4,47 % | 3,97 % | 3,16 % | 5,75 % | 2,76 % |
| Net profit (loss) | 26 422 € | 40 753 € | 49 242 € | 168 753 € | 76 624 € |
| Net profit margin | 3,50 % | 3,33 % | 2,59 % | 4,84 % | 2,24 % |
| Equity capital | 160 322 € | 201 075 € | 250 317 € | 419 070 € | 495 694 € |
| Amounts payable and other liabilities | 587 115 € | 721 657 € | 1 116 995 € | 1 396 395 € | 1 606 754 € |
| Non-current assets | 3 185 € | 33 142 € | 36 493 € | 109 402 € | 291 666 € |
| Current assets | 743 667 € | 883 446 € | 1 329 514 € | 1 703 322 € | 1 755 132 € |
Source of information: State enterprise "Registrų centras" (without changes, license).
- Non-current assets - assets that will be used by the company for more than a year.
- Current assets - comprise receivables, short-term tangible assets, inventories, prepaid expenses, other receivables, and cash.
- Equity (owner's equity) - this is what remains from the total assets after deducting the sum of liabilities.
- Liabilities - these are the company's long-term and short-term debts to suppliers, employees, creditors, the government, etc.
- Sales revenue - the increase in economic benefits during the reporting period due to the sale of goods and services.
- Profit before taxes - all the company's income minus all the company's expenses.
- Profit before taxes margin - the ratio of profit before taxes to sales revenue.
- Net profit - this is the company's income after deducting all the expenses and taxes.
- Net profit margin - the ratio of net profit to sales revenue. In some cases, the profitability can exceed 100% - this usually happens when the company has other operating income, which is not considered as sales income, because it is obtained from atypical activities. An example would be investment income that is not classified as core business but has a positive effect on the bottom line when calculating net profit. In this case, the profitability can exceed 100%, because the atypical activity of the company brings more income than the sales income of the main activity, from which the profitability is calculated.
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