Arvydo Petrulio įmonė - Company finances
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EUR
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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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,162,703 | 710,684 | 734,452 | 1,176,014 | 1,313,127 | 1,419,993 |
| Profit before tax | 135,328 | 115,484 | 185,008 | 225,788 | 263,621 | 307,040 |
| Net profit | 115,029 | 98,161 | 157,257 | 191,920 | 224,078 | 260,984 |
| Equity | 767,165 | 515,837 | 531,017 | 550,471 | 683,541 | 896,525 |
| Liabilities | - | - | - | 2,411,293 | 215,962 | 8,784 |
| Non-current assets | 315,446 | 180,880 | 166,919 | 357,351 | 389,198 | 476,360 |
| Current assets | 3,201,880 | 2,007,072 | 2,264,989 | 2,604,413 | 444,856 | 428,949 |
| Total assets | 3,517,326 | 2,187,952 | 2,431,908 | 2,961,764 | 834,054 | 905,309 |
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Taxes paid
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| STI taxes | - | - | - | - | 117,756 | 262,333 |
| Social insurance contributions | - | - | - | - | 71,538 | 86,135 |
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Financial indicators
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| Revenue change y/y | - | -38.9% | +3.3% | +60.1% | +11.7% | +8.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.3% | 4.5% | 6.5% | 6.5% | 26.9% | 28.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.0% | 19.0% | 29.6% | 34.9% | 32.8% | 29.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.9% | 13.8% | 21.4% | 16.3% | 17.1% | 18.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.6% | 16.2% | 25.2% | 19.2% | 20.1% | 21.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 4.4 | 0.3 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,539 | 21,980 | 25,253 | 44,801 | 50,024 | 57,763 |
Sales revenue
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Arvydo Petrulio įmonė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 2245.64 |
| 2022-12-27 | 2022-12-27 | 1254.35 |
| 2022-06-09 | 2022-06-09 | 238.47 |
Arvydo Petrulio įmonė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-08 | 2026-05-14 | 0.11 |
| 2026-04-19 | 2026-04-23 | 0.36 |
| 2026-04-17 | 2026-04-18 | 3.39 |
| 2026-03-19 | 2026-04-16 | 3.75 |
| 2026-03-11 | 2026-03-12 | 46.43 |
| 2025-07-08 | 2025-07-20 | 68.94 |
| 2025-05-08 | 2025-05-08 | 108.7 |
| 2025-04-30 | 2025-05-07 | 8.12 |
| 2025-04-28 | 2025-04-29 | 15.86 |
| 2024-10-10 | 2024-10-13 | 0.06 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.