NESĖ FAUNA - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2022, 2023, 2024.
- Latest financial data up to 2021-12-31.
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
|
|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,343,195 | 1,121,044 | 988,362 | 750,741 |
| Profit before tax | 48,734 | -30,718 | 8,538 | 16,408 |
| Net profit | 41,424 | -30,718 | 8,154 | 13,947 |
| Equity | 567,429 | 536,711 | 544,865 | 558,812 |
| Liabilities | 229,133 | 428,213 | 492,801 | 1,184,489 |
| Non-current assets | 12,783 | 6,221 | 154 | 154 |
| Current assets | 791,411 | 978,391 | 1,043,060 | 1,748,188 |
| Total assets | 804,194 | 984,612 | 1,043,214 | 1,748,342 |
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Taxes paid
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| Social insurance contributions | - | - | - | - |
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Financial indicators
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| Revenue change y/y | +1.4% | -16.5% | -11.8% | -24.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.2% | -3.1% | 0.8% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.3% | -5.7% | 1.5% | 2.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.1% | -2.7% | 0.8% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.6% | -2.7% | 0.9% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.8 | 0.9 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 94,259 | 90,896 | 83,524 | 79,025 |
Sales revenue
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NESĖ FAUNA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-08-13 | 0.63 |
| 2025-06-17 | 2025-07-14 | 0.63 |
| 2025-06-11 | 2025-06-11 | 0.63 |
| 2025-06-08 | 2025-06-09 | 0.63 |
| 2025-05-16 | 2025-06-04 | 0.63 |
| 2025-05-04 | 2025-05-14 | 0.63 |
| 2025-05-01 | 2025-05-01 | 0.63 |
| 2025-04-24 | 2025-04-29 | 0.63 |
| 2025-03-18 | 2025-03-19 | 770.81 |
| 2025-01-16 | 2025-02-13 | 1.48 |
| 2024-02-19 | 2024-03-13 | 0.37 |
| 2024-01-16 | 2024-02-13 | 0.37 |
| 2023-12-18 | 2024-01-11 | 0.37 |
| 2023-11-16 | 2023-12-14 | 0.37 |
| 2023-10-17 | 2023-11-14 | 0.37 |
| 2023-09-18 | 2023-10-11 | 0.37 |
| 2023-08-17 | 2023-09-13 | 0.37 |
| 2023-07-28 | 2023-08-13 | 0.37 |
| 2023-07-26 | 2023-07-27 | 0.12 |
| 2023-07-24 | 2023-07-25 | 0.38 |
| 2023-07-18 | 2023-07-23 | 0.12 |
| 2023-06-16 | 2023-07-13 | 0.12 |
| 2023-05-02 | 2023-06-13 | 0.12 |
| 2023-04-26 | 2023-04-28 | 0.12 |
| 2023-02-17 | 2023-02-20 | 65.44 |
NESĖ FAUNA - 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.