ANIMATRIX - 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 | 106,693 | 116,410 | 87,282 | 263,062 | 273,848 | 357,552 | 299,372 | 983,578 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 51,388 | -32,440 | 5,083 | 91,931 | 35,913 | 5,516 | 4,479 | 257,186 |
| Equity | 54,956 | 22,517 | 27,599 | 119,530 | 155,443 | 160,959 | 144,857 | 387,043 |
| Liabilities | -15,512 | -5,036 | 2,663 | 8,502 | 2,980 | 8,729 | 48,221 | 149,765 |
| Non-current assets | 3,709 | 1,631 | 227 | 0 | 37,272 | 36,402 | 21,210 | 9,178 |
| Current assets | 35,735 | 15,850 | 30,035 | 128,032 | 121,151 | 133,286 | 171,868 | 527,630 |
| Total assets | 39,444 | 17,481 | 30,262 | 128,032 | 158,423 | 169,688 | 193,078 | 536,808 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | - | 1,546 | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | +7.7% | +9.1% | -25.0% | +201.4% | +4.1% | +30.6% | -16.3% | +228.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 130.3% | -185.6% | 16.8% | 71.8% | 22.7% | 3.3% | 2.3% | 47.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 93.5% | -144.1% | 18.4% | 76.9% | 23.1% | 3.4% | 3.1% | 66.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 48.2% | -27.9% | 5.8% | 34.9% | 13.1% | 1.5% | 1.5% | 26.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | 0.1 | 0.0 | 0.1 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 53,347 | 58,205 | 43,641 | 131,531 | 88,817 | 134,080 | 149,686 | 491,789 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
ANIMATRIX - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-03-18 | 2024-03-20 | 2.00 |
ANIMATRIX - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 10.02 |
| 2025-04-02 | 2025-04-25 | 0.04 |
| 2025-03-31 | 2025-04-01 | 40.0 |
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.
ANIMATRIX, UAB (code 125934060) is a Private Limited Liability Company engaged in motion picture, video and television programme production activities. In the latest financial year, 2025, the company generated revenue of EUR 983.6K and net profit of EUR 257.2K, giving a profit margin of 26.1%. This marks a strong improvement from 2024, when revenue was EUR 299.4K and net profit EUR 4.5K, and from 2023, when revenue stood at EUR 357.6K with net profit of EUR 5.5K. Over the two-year period, revenue increased by 175.1%, while the year-on-year rise in 2025 was 228.6%. The balance sheet also strengthened: total assets reached EUR 536.8K, equity EUR 387.0K, and liabilities EUR 149.8K. Key indicators for 2025 show a return on equity of 66.5%, return on assets of 47.9%, debt-to-equity of 0.39, and asset turnover of 1.83x. With revenue per employee of EUR 491.8K and profit per employee of EUR 128.6K, the company demonstrated high operating productivity in 2025.