XX Galerija - 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 | 2,846,849 | 3,279,455 | 3,013,346 | 3,223,861 | 3,830,173 | 3,651,599 | 3,926,527 | 4,086,543 |
| Profit before tax | 249,497 | 310,250 | 319,391 | 254,122 | 346,006 | 300,940 | 271,158 | 255,574 |
| Net profit | 249,497 | 310,250 | 319,391 | 220,136 | 311,413 | 300,940 | 271,158 | 255,574 |
| Equity | 1,266,913 | 1,282,626 | 1,292,072 | 868,608 | 1,144,021 | 614,961 | 886,120 | 1,141,694 |
| Liabilities | - | - | - | - | 275,847 | 683,071 | 664,735 | 589,238 |
| Non-current assets | 950,324 | 1,025,439 | 744,577 | 355,954 | 393,642 | 744,419 | 736,343 | 676,570 |
| Current assets | 624,177 | 655,201 | 857,976 | 792,916 | 1,026,226 | 500,109 | 762,750 | 1,008,046 |
| Total assets | 1,574,501 | 1,680,640 | 1,602,553 | 1,148,870 | 1,419,868 | 1,244,528 | 1,499,093 | 1,684,616 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 637,822 | 719,729 | 800,476 |
| Social insurance contributions | - | - | - | - | - | 313,396 | 342,602 | 383,263 |
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Financial indicators
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| Revenue change y/y | +19.0% | +15.2% | -8.1% | +7.0% | +18.8% | -4.7% | +7.5% | +4.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.8% | 18.5% | 19.9% | 19.2% | 21.9% | 24.2% | 18.1% | 15.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.7% | 24.2% | 24.7% | 25.3% | 27.2% | 48.9% | 30.6% | 22.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.8% | 9.5% | 10.6% | 6.8% | 8.1% | 8.2% | 6.9% | 6.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.8% | 9.5% | 10.6% | 7.9% | 9.0% | 8.2% | 6.9% | 6.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 1.1 | 0.8 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,733 | 51,917 | 48,865 | 58,794 | 71,039 | 68,468 | 75,269 | 75,794 |
Sales revenue
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XX Galerija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 4545.33 |
XX Galerija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-05-14 | 0.63 |
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.
XX Galerija, MB (code 148504153) is a Lithuanian small partnership operating in freight transport by road. In 2025, revenue reached €4.09M, up 4.1% year on year and 11.9% compared with 2023. Net profit was €255.6K, with a profit margin of 6.2%, below €271.2K in 2024 and €300.9K in 2023. The three-year trend shows steady top-line growth from €3.65M in 2023 to €3.93M in 2024 and €4.09M in 2025, while profitability gradually eased. At the end of 2025, total assets stood at €1.68M, supported by equity of €1.14M and liabilities of €589.2K. The equity ratio was 67.8% and debt-to-equity 0.52, indicating a solid balance sheet structure. Asset turnover reached 2.43x, suggesting efficient use of assets. Revenue per employee was €77.1K and profit per employee €4.8K in 2025, pointing to moderate profit generation per staff member.