Tautinio kostiumo studija - 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 | - | 10,766 | 29,443 | 13,182 | 12,514 | 18,745 | 32,322 | 17,091 |
| Profit before tax | - | - | - | - | -3,650 | 1,187 | 7,953 | -4,389 |
| Net profit | - | - | - | - | -3,650 | 1,187 | 7,734 | -4,389 |
| Equity | 37,706 | 31,835 | 40,875 | 39,767 | 36,117 | 37,304 | 45,038 | 40,070 |
| Liabilities | 592 | 27 | 234 | 111 | 5 | 6 | 225 | 4 |
| Non-current assets | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 |
| Current assets | 38,298 | 31,862 | 41,109 | 39,878 | - | 38,310 | 46,498 | 40,074 |
| Total assets | 38,298 | 31,862 | 41,109 | 39,878 | 0 | 38,310 | 46,498 | 40,074 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 827 | 737 | 1,202 |
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Financial indicators
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| Revenue change y/y | - | - | +173.5% | -55.2% | -5.1% | +49.8% | +72.4% | -47.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | 3.1% | 16.6% | -11.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -10.1% | 3.2% | 17.2% | -11.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -29.2% | 6.3% | 23.9% | -25.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -29.2% | 6.3% | 24.6% | -25.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 10,766 | 29,443 | 13,182 | 12,514 | 18,745 | 32,322 | 17,091 |
Sales revenue
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Tautinio kostiumo studija - Social security debts
The company had no debts to Sodra
Tautinio kostiumo studija - 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.
Tautinio kostiumo studija, VšI (code 300630571) is a Public Institution operating in industrial product and fashion design activities. In 2025, revenue amounted to €17.1K, compared with €32.3K in 2024 and €18.7K in 2023. The company moved from net profit of €7.7K in 2024 and €1.2K in 2023 to a net loss of €4.4K in 2025, and the profit margin declined to -25.7%. Revenue fell by 47.1% year on year in the latest period, while the 2-year revenue change was -8.8%. The balance sheet remained small and stable, with total assets of €40.1K and equity of €40.1K in 2025. Liabilities were only €4, so the equity ratio stood at 100.0% and the company was almost entirely equity financed. Asset turnover was 0.43x, while ROE and ROA were both -10.9% in 2025. Revenue per employee was €17.1K, and profit per employee was -€4.4K.