NAUJOJI PILAITĖ - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 1,193,211 | 1,153,899 | 1,139,491 | 1,273,880 | 1,551,516 | 1,789,799 | 2,289,672 | 3,038,013 |
| Profit before tax | 14,271 | 41,730 | 96,784 | 148,152 | 153,283 | 210,466 | 171,065 | 372,976 |
| Net profit | 11,229 | 35,157 | 81,264 | 124,452 | 128,302 | 178,141 | 142,994 | 310,916 |
| Equity | 44,229 | 68,157 | 138,686 | 184,138 | 222,440 | 287,581 | 277,826 | 391,846 |
| Liabilities | 460,383 | 501,340 | 429,081 | 510,504 | 575,050 | 568,644 | 681,336 | 957,396 |
| Non-current assets | 17,940 | 72,929 | 67,416 | 53,138 | 45,575 | 37,334 | 23,395 | 85,114 |
| Current assets | 461,556 | 478,596 | 491,304 | 605,169 | 730,561 | 800,395 | 814,604 | 1,095,092 |
| Total assets | 479,496 | 551,525 | 558,720 | 658,307 | 776,136 | 837,729 | 837,999 | 1,180,206 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 383,477 | 468,557 | 568,023 |
| Social insurance contributions | - | - | - | - | - | 152,818 | 192,894 | 212,479 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -13.3% | -3.3% | -1.2% | +11.8% | +21.8% | +15.4% | +27.9% | +32.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.3% | 6.4% | 14.5% | 18.9% | 16.5% | 21.3% | 17.1% | 26.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.4% | 51.6% | 58.6% | 67.6% | 57.7% | 61.9% | 51.5% | 79.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 3.0% | 7.1% | 9.8% | 8.3% | 10.0% | 6.2% | 10.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | 3.6% | 8.5% | 11.6% | 9.9% | 11.8% | 7.5% | 12.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 10.4 | 7.4 | 3.1 | 2.8 | 2.6 | 2.0 | 2.5 | 2.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,118 | 28,968 | 29,470 | 29,915 | 29,981 | 32,992 | 39,878 | 53,066 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
NAUJOJI PILAITĖ - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-12-14 | 2021-12-14 | 6.65 |
NAUJOJI PILAITĖ - 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.