Plaukų 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 | 43,806 | 33,122 | 26,554 | 33,445 | 31,451 | 37,832 | 44,382 | 44,885 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 7,059 | 3,033 | 5,447 | 9,055 | 1,900 | 3,800 | 11,007 | 5,669 |
| Equity | 11,185 | 14,217 | 19,665 | 28,720 | 32,559 | 36,347 | 53,628 | 18,176 |
| Liabilities | 13,889 | 4,132 | 5,124 | 9,185 | 3,589 | 3,379 | 6,542 | 17,105 |
| Non-current assets | 173 | 40 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 24,901 | 18,309 | 24,789 | 37,905 | 36,148 | 39,726 | 60,170 | 35,281 |
| Total assets | 25,074 | 18,349 | 24,789 | 37,905 | 36,148 | 39,726 | 60,170 | 35,281 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 973 | 1,147 | 1,652 |
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Financial indicators
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| Revenue change y/y | +11.4% | -24.4% | -19.8% | +26.0% | -6.0% | +20.3% | +17.3% | +1.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 28.2% | 16.5% | 22.0% | 23.9% | 5.3% | 9.6% | 18.3% | 16.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 63.1% | 21.3% | 27.7% | 31.5% | 5.8% | 10.5% | 20.5% | 31.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.1% | 9.2% | 20.5% | 27.1% | 6.0% | 10.0% | 24.8% | 12.6% |
| 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. | 1.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,806 | 33,122 | 26,554 | 33,445 | 31,451 | 37,832 | 44,382 | 44,885 |
Sales revenue
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Plaukų galerija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-05-19 | 219.76 |
| 2022-09-16 | 2022-09-18 | 160.71 |
Plaukų galerija - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Plauku galerija, UAB (code 300069177) is a private limited liability company operating in beauty care and other beauty treatment activities. In 2025, the company generated revenue of €44.9K and net profit of €5.7K, with a profit margin of 12.6%. Revenue increased by 1.1% year on year and by 18.6% over two years, showing steady top-line growth. Profitability improved sharply in 2024, when net profit reached €11.0K versus €3.8K in 2023, before easing in 2025. The latest balance sheet shows total assets of €35.3K, equity of €18.2K and liabilities of €17.1K. Key ratios for 2025 indicate ROE of 31.2%, ROA of 16.1%, debt-to-equity of 0.94 and asset turnover of 1.27x. Revenue per employee was €44.9K and profit per employee €5.7K, suggesting a compact operating structure. Overall, the 2025 figures point to a small service business with moderate profitability and a stronger balance sheet position than in the prior year, although equity declined materially from 2024.