Flameksas ir Ko - Company finances
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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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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 | 1,163,414 | 1,222,503 | 1,438,769 | 1,763,298 | 1,538,218 | 892,291 | 1,047,875 | 1,693,798 |
| Profit before tax | 167,582 | 151,680 | 204,243 | 61,339 | 65,227 | 25,791 | 403,485 | 215,324 |
| Net profit | 142,362 | 128,914 | 172,937 | 52,147 | 65,227 | 25,791 | 403,485 | 215,324 |
| Equity | 1,330,526 | 1,440,846 | 1,613,783 | 1,665,930 | 1,773,621 | 1,809,236 | 2,212,720 | 2,337,260 |
| Liabilities | 536,126 | 459,570 | 486,021 | 667,052 | 319,976 | 198,421 | 129,362 | 360,416 |
| Non-current assets | 1,201,958 | 1,204,058 | 1,336,338 | 1,465,389 | 1,376,027 | 1,289,267 | 1,236,660 | 1,174,028 |
| Current assets | 664,694 | 709,926 | 802,839 | 867,593 | 718,220 | 719,040 | 1,106,072 | 1,524,298 |
| Total assets | 1,866,652 | 1,913,984 | 2,139,177 | 2,332,982 | 2,094,247 | 2,008,307 | 2,342,732 | 2,698,326 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,212 | 71,880 | 10,105 |
| Social insurance contributions | - | - | - | - | - | 38,955 | 40,420 | 47,553 |
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Financial indicators
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| Revenue change y/y | -10.6% | +5.1% | +17.7% | +22.6% | -12.8% | -42.0% | +17.4% | +61.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.6% | 6.7% | 8.1% | 2.2% | 3.1% | 1.3% | 17.2% | 8.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.7% | 8.9% | 10.7% | 3.1% | 3.7% | 1.4% | 18.2% | 9.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.2% | 10.5% | 12.0% | 3.0% | 4.2% | 2.9% | 38.5% | 12.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.4% | 12.4% | 14.2% | 3.5% | 4.2% | 2.9% | 38.5% | 12.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.3 | 0.3 | 0.4 | 0.2 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,429 | 43,922 | 55,515 | 68,037 | 60,126 | 66,096 | 74,848 | 112,296 |
Sales revenue
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Flameksas ir Ko - Social security debts
The amount of overdue SODRA debt for the company Flameksas ir Ko as of the last working day is: 6 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-10 | 5.99 |
| 2026-10-03 | 2026-10-05 | 5.99 |
| 2026-09-26 | 2026-09-28 | 5.99 |
| 2026-09-20 | 2026-09-21 | 5.99 |
| 2026-09-16 | 2026-09-17 | 5.99 |
| 2026-07-19 | 2026-07-20 | 51.98 |
| 2026-07-16 | 2026-07-17 | 51.98 |
| 2025-11-18 | 2025-11-20 | 0.01 |
| 2025-10-23 | 2025-11-13 | 0.01 |
| 2025-09-16 | 2025-09-18 | 3.75 |
| 2025-07-16 | 2025-07-24 | 3.20 |
| 2025-05-16 | 2025-05-18 | 0.08 |
| 2025-05-04 | 2025-05-13 | 0.08 |
| 2025-05-01 | 2025-05-01 | 0.08 |
| 2025-04-24 | 2025-04-29 | 0.08 |
| 2025-02-18 | 2025-02-23 | 62.25 |
| 2024-11-18 | 2024-11-20 | 1.92 |
| 2024-10-29 | 2024-11-14 | 1.92 |
| 2024-10-24 | 2024-10-27 | 1.92 |
| 2024-09-17 | 2024-09-22 | 164.48 |
| 2024-08-19 | 2024-08-20 | 0.44 |
| 2024-07-24 | 2024-08-13 | 0.44 |
| 2024-07-16 | 2024-07-16 | 3296.68 |
| 2024-06-18 | 2024-07-08 | 10.24 |
| 2024-03-18 | 2024-03-25 | 27.68 |
| 2023-08-17 | 2023-08-20 | 3.28 |
| 2023-06-16 | 2023-06-19 | 3375.93 |
| 2023-02-17 | 2023-02-23 | 12.70 |
| 2023-01-20 | 2023-01-24 | 206.50 |
| 2023-01-17 | 2023-01-19 | 205.06 |
| 2022-12-16 | 2022-12-19 | 959.04 |
| 2022-04-25 | 2022-05-15 | 1.88 |
| 2022-02-17 | 2022-02-17 | 6168.33 |
Flameksas ir Ko - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 3858.31 |
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.
UAB "Flameksas" ir Ko (code 135843328) is a Private Limited Liability Company operating in other building completion and finishing. In the latest financial year, 2025, the company generated revenue of €1.69M and net profit of €215.3K, with a profit margin of 12.7%. Revenue increased by 61.6% year on year and by 89.8% over two years, showing strong top-line expansion. Profitability remained positive, although net profit declined from the very high €403.5K reported in 2024, when the margin reached 38.5%, to a more normal level in 2025. In 2023, revenue was €892.3K and net profit €25.8K, so the business has moved from modest profitability to significantly higher earnings over the period. At year-end 2025, total assets stood at €2.70M, equity at €2.34M and liabilities at €360.4K. The balance sheet remains strongly equity-funded, with an equity ratio of 86.6% and debt-to-equity of 0.15. Asset turnover was 0.63x, while revenue per employee reached €112.9K and profit per employee €14.4K, indicating solid operating productivity.