Lietuvos muitinės tarpininkų asociacija - financials and debts
Company age: 32 y. 6 mo.
Company finances
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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
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
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 | - | 59,647 | 46,228 | 83,942 | 73,780 | 69,200 | 35,850 | 2,180 |
| Profit before tax | - | - | - | 1,386 | 5,198 | 23,885 | 0 | -9,181 |
| Net profit | - | - | - | 1,365 | 5,002 | 23,007 | 0 | -9,181 |
| Equity | 5,153 | 4,287 | 2,893 | 4,258 | 9,260 | 22,224 | 22,183 | 13,002 |
| Liabilities | 34,792 | 21,276 | 37,181 | 46,753 | 75,236 | 127,630 | 47,280 | 20,062 |
| Non-current assets | 119 | 119 | 0 | 0 | 0 | 0 | 0 | 18,120 |
| Current assets | 53,414 | 52,882 | 61,542 | 80,529 | 122,414 | 190,172 | 80,994 | 25,019 |
| Total assets | 53,533 | 53,001 | 61,542 | 80,529 | 122,414 | 190,172 | 80,994 | 43,139 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 225 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | -22.5% | +81.6% | -12.1% | -6.2% | -48.2% | -93.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 1.7% | 4.1% | 12.1% | 0.0% | -21.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 32.1% | 54.0% | 103.5% | 0.0% | -70.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 1.6% | 6.8% | 33.2% | 0.0% | -421.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 1.7% | 7.0% | 34.5% | 0.0% | -421.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.8 | 5.0 | 12.9 | 11.0 | 8.1 | 5.7 | 2.1 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 35,787 | 23,114 | 83,942 | 73,780 | 69,200 | - | - |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-23 | 2024-02-29 | 2.15 |
| 2024-01-22 | 2024-01-22 | 114.12 |
| 2023-12-21 | 2023-12-31 | 102.32 |
| 2023-11-16 | 2023-11-26 | 6.60 |
| 2023-10-17 | 2023-10-26 | 9.22 |
| 2022-10-18 | 2022-10-23 | 7.82 |
| 2022-09-16 | 2022-09-27 | 8.38 |
| 2022-05-17 | 2022-05-31 | 8.62 |
VMI tax arrears
The company's overdue VMI debt amount as of 2026-09-02 is: 1,068 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1067.99 |
| 2026-08-28 | 2026-08-31 | 1067.03 |
| 2026-08-25 | 2026-08-27 | 1066.31 |
| 2026-08-23 | 2026-08-24 | 1065.59 |
| 2026-08-19 | 2026-08-22 | 1064.87 |
| 2026-08-14 | 2026-08-18 | 1063.67 |
| 2026-08-12 | 2026-08-13 | 1063.19 |
| 2026-08-07 | 2026-08-11 | 1061.99 |
| 2026-08-03 | 2026-08-06 | 1061.03 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.